Senior IT Audit Professional

2 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 21,87,224 - ₹ 30,16,388

About KPMG in India

Our firm has a global network of professional services firms, established in 1993. We leverage local laws, regulations, markets, and competition to provide rapid, performance-based services.

Job Title: IT Audit Manager

Key Responsibilities:
  • Deliver audits and assurance engagements in IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1, SOC 2), IT Regulatory Compliance, and Third Party Risk Assurance.
  • Develop extensive experience in IT Audit, IT Risk & Control Assurance space.
  • Gain experience in client-facing/account management roles and business development in consulting (pre-sales support, proposals, RFP responses).
  • Build strong domain knowledge and understanding of business processes and possible risks in operations of at least two industry sectors.
  • Display leadership skills, analytical and problem-solving abilities, strong written and verbal communication skills.
  • Ability to work well in teams, work under pressure, and travel within India or abroad for long periods.
  • Demonstrate integrity, values, principles, and work ethic and lead by example.

Equal Opportunity Employer

We value diversity and request you to submit the details below to support our endeavor for diversity.



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