Senior IT Audit & Control (GITCs & ITACs) KPMG India

4.0 - 8.0 years

0 Lacs

karnataka

On-site

You will be joining KPMG Global Services as a Senior in Technology Risk Management within the Consulting practice. Your main responsibilities will include assisting in the planning and execution of activities related to risk, control, compliance, and internal audit client engagements across various IT areas such as IT strategy, governance, operations, cybersecurity, data management, emerging technology, and more. You will review clients" IT processes, risk, controls, and compliance against industry standards, identify gaps, and communicate issues and recommendations to engagement leads. Collaboration with client project managers to assess, design, and implement new IT risk and control frameworks, sustainable solutions, operating processes, and people models will be a crucial part of your role. You will be expected to draft executive summaries and reports for clients, as well as document and review engagement workpapers following KPMG requirements. Your mandatory qualifications include a BE/B-Tech/MCA/BSc-IT/MBA degree. Additionally, you should possess 4-6 years of experience in internal audit, IT risk, or IT compliance function, either as an internal employee or with a professional services firm. A Bachelor's degree from an accredited institution or equivalent work experience is required, with certifications such as CISA, PMP, CISSP, or CRISC preferred. Familiarity with IT audit, control, and risk consulting engagements, as well as proficiency in IT governance frameworks like COBIT, NIST CSF, NIST 800-53, and ITIL, is essential. Moreover, you should have experience in implementing IT risk and internal control processes, executing projects following project management principles, and possess strong leadership, communication, and technical skills. Your ability to write at a publication quality level to effectively communicate findings and recommendations to clients and senior management is crucial for this role.,

Posted 3 days ago

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