Executive - IT Controls

6 days ago


Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive 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 AMs / Managers to manage and upskill the team.



  • Bengaluru, Karnataka, India 87391d9d-fdcd-45d1-a343-c2daa2d1a66e Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Quality Control ExecutiveJob Summary:The Restaurant Quality Control Executive is responsible for ensuring that food quality and safety standards are met in the restaurant. This role requires strong attention to detail and knowledge of food safety regulations. The Quality Control Executive will also be responsible for training restaurant staff on food...


  • Bengaluru, Karnataka, India Princeton IT America Full time ₹ 6,54,000 - ₹ 15,00,000 per year

    Job Tittle: Financial ControllerLocation: BangaloreExperience:3 to 5 (CA qualified)Looking for immediate JoinersAccounting and PayrollSet up of all basic processes and controls such as the Accounting process, Compliance process, Internal Controls structures for all key business processes .Preparation and maintenance of chart of accounts and accounting...


  • Bengaluru, Karnataka, India FreshMenu Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role DescriptionThis is a full-time on-site role for a Control Tower Executive located in Bengaluru. The Control Tower Executive will be responsible for monitoring and managing logistics operations, ensuring smooth and timely delivery of food orders, coordinating with different teams to resolve operational issues, and maintaining communication with delivery...


  • Bengaluru, Karnataka, India PestÖTouch Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Company DescriptionPestÖTouch is a 12-year-old leading pest control company specializing in institutional pest control services across the country.Role DescriptionWe are seeking a dedicated Operations Executive/Managers for our pest control services. The individual will oversee daily operations, ensure that pest control services are executed efficiently,...


  • Bengaluru, Karnataka, India NVS Travels Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    This is a role for control team executive who is well versed in Excel and communication and comes from a background of monitoring, process adherence and reporting experience. Work in shifts 6am to 3 pm first shift / 2pm to 11 pm second shift.Health insurance


  • Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager 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...


  • Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager 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,...


  • Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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: 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,...


  • Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    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: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...


  • Bengaluru, Karnataka, India Strides Pharma Science Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company: Strides Pharma Science LtdDepartment: Quality Control (QC)Position: ExecutiveJob Location: BangaloreQualification: M.Sc. (Chemistry), B-Pharm, M-PharmExperience: 2 to 5 YearsSkills required:Experience on Raw material, In-process, Finished product, Stability and Microbiological testing.Work experience on FDA regulatory plantsFlexible to work in...