Assistant Manager_KDN IA&C (Tech)
KPMG Global Services · gurugram, IN
OtherAuditit auditrisk assessmentcontrol testingcisasaporacleteam managementcompliance
The Assistant Manager will assist in planning and executing internal audits and IT control assessments. Responsibilities include reviewing client processes, identifying control gaps, and drafting reports for senior management. The role requires hands-on experience with IT General Controls and auditing practices across various platforms.