Senior – IT Controls | KPMG Global Services – Bangalore

Job Description

Summary

KPMG Global Services (KGS) is seeking a Senior – IT Controls professional to join our Managed Services Internal Audit & Controls team in Bangalore, Karnataka. This role is ideal for candidates with 3–5 years of experience in IT audit, technology audit, or IT risk management, preferably in a Big 4 accounting firm or large financial institution. As a Senior in IT Controls, you will be responsible for planning and executing IT audits, evaluating internal controls, and advising clients on risk mitigation, while contributing to the development and upskilling of junior team members. The role offers exposure to IT governance, cloud risk, automation, network security, and retail banking IT audit, providing a platform for professional growth and industry recognition.

Job Details at a Glance

Key Responsibilities

IT Audit & Controls

• Assist in planning and execution of IT audits and control assessments across:
  • IT strategy and governance
  • IT operations and network/infrastructure security
  • Cloud and third-party risk
  • Programs, projects, and automation
  • IT General Controls (GITCs) and application controls
  • Regulatory and compliance requirements
• Review client processes and controls against industry best practices and frameworks.
• Identify gaps in design and execution and provide actionable recommendations to engagement leads and clients.
• Support implementation of new processes and internal controls to mitigate key IT risks.

Reporting & Documentation

• Draft comprehensive executive summaries and final audit reports for client senior management.
• Document and review engagement workpapers adhering to KPMG and industry-standard internal audit methodologies.
• Participate in kick-off, status, and closing meetings with engagement teams and clients.
• Contribute to IT Audit knowledge base and internal practice development initiatives.

Team Development

• Assist Assistant Managers and Managers in managing and upskilling junior team members.
• Provide guidance and mentorship to ensure high-quality service delivery.

Required Skills & Competencies

• Strong knowledge of IT audit, IT controls, and technology risk management.
• Proficiency in IT General Controls (TOD/TOE), IT Application Controls, and audit methodologies.
• Exposure to retail banking IT audit is highly preferred (credit cards, checking/savings accounts, loans).
• Excellent written and verbal communication skills.
• Ability to manage multiple audits, meet tight deadlines, and collaborate with clients.
• Certifications such as CISA, CRISC, CISSP, CCSK preferred.

Qualifications

• Educational Background: BE/B.Tech/MCA/MBA in Systems or related technology discipline; Engineering degree preferred.
• Experience: 3–5 years of relevant experience in IT/Technology audit in a Big 4, large bank, investment bank, or capital markets organization.
• Certifications: CISA, CRISC, CISSP, CCSK preferred.

Apply Now

Join KPMG Global Services as a Senior – IT Controls in Bangalore and advance your career in IT audit and technology risk. Apply directly through the official KPMG careers portal: Apply Here