Senior - IT Controls
KPMG Global Services · bengaluru, India
it auditinternal controlscisacloud securityrisk assessmentjavapythonsqlexperienced
Job Description
The role involves planning and executing internal audits and IT control assessments, reviewing client processes against industry frameworks, and assisting in implementing new controls. Candidates should have 3-5 years of relevant experience in IT/Technology Audit, preferably with a Big 4 firm or large bank. Knowledge of IT General Controls and ability to review code in Java/C++/Python, SQL is required.
Qualifications
BE/B.Tech/MCA/MBA in Systems or equivalent. Certifications like CISA, CRISC, CISSP preferred.
Skills Required
- it audit
- internal controls
- cisa
- cloud security
- risk assessment
- java
- python
- sql
Location
City: bengaluru · Country: India