About the role
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Role: IT Audit – ITGC, SOX ITAC & Business Access Controls (BAC)
- Location: Bangalore
- Level: Assistant Manager
- Experience: 4–8 years
- Notice Period: Immediate joiners preferred; candidates serving up to 60 days NP may be considered
Mandatory Skills
- Hands-on experience in:
- ITGC Testing
- SOX ITAC Testing
- Business Access Controls (BAC)
- Strong foundation in IT Audit and Controls.
- Excellent communication and stakeholder management skills.
- CISA-certified candidates or equivalent certifications preferred.
Preferred Candidate Profile
- Big 4 candidates, preferred
- Professionals already in client-facing roles with relevant IT Audit experience.
- Candidates with experience in Internal Audit + GCC environments would be highly relevant.
- Open to candidates from sectors other than Oil & Gas, provided the core skills and controls experience are aligned.
- Candidates willing to relocate to Bangalore may also be considered.