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Senior - IT Controls

KPMG Global Services
Bengaluru, IND
Full-time
Senior
Onsite
Discovered Today

Full Job Posting

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
  • 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:

Qualifications

  • Required Skillset
  • Core Skills (Mandatory)
  • Strong experience in IT Audit / Technology Risk / Control Testing
  • Hands-on experience in:
  • ITGC testing (Access, Change Management, Operations)
  • Control documentation and evaluation
  • Good understanding of control testing lifecycle (design and operating effectiveness)
  • Familiarity with audit tools, documentation standards, and testing methodologies
  • Cybersecurity (Preferred / Secondary)
  • Working knowledge of NIST Cybersecurity Framework
  • Basic exposure to cybersecurity control domains and risk concepts
  • Understanding of frameworks like ISO 27001, COBIT (good to have)
  • Bachelor’s degree in Technology / Engineering / Commerce or related field
  • CISA, CISSP, ISO 27001 LA, or equivalent

Qualifications

  • Professional certifications (preferred but not mandatory):

Preferred Qualifications

  • Cybersecurity (Preferred / Secondary)

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