Senior - IT Controls
KPMG Global Services · Bengaluru
We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:
Key Responsibilities
- Perform end-to-end control testing across domain like cyber and privacy controls
- Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness
- Review evidence, document test results, and identify control deficiencies or gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
- Demonstrate working knowledge of cybersecurity and privacy domains such as:
- Identity & Access Management
- Data Protection
- Network Security
- Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required