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Senior-KDNI

Talentmate

India

27th October 2026

2610-5703-1279

Job Description

•Knowledge of security measures and auditing practices within various operating systems, databases and applications.

•Experience in assessing risks across a variety of business processes.

•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.

•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing

•Exposure of having conducted IT Audit engagements

•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.

•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.

Responsibilities

•We are recruiting for a Senior in the Managed Services – Internal Audit & Controls (Tech) team. Working as a Senior in this team, your responsibilities will include:

•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

•Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary

•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.

•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.

Helping AM and Managers to manage and upskill the team.

Qualifications

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA

•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Work experience

•The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.

Job Details

Role Level:	Mid-Level	Work Type:	Full-Time
Country:	India	City:	Bengaluru ,Karnataka
Company Website:	https://social.kpmg/contactus	Job Function:	Audit & Taxation
Company Industry/ Sector:	Business Consulting and Services

What We Offer

About the Company

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