Assistant Manager - IT Controls

KPMG Global Services · Bangalore, IN

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We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include: Key Responsibilities • Perform end-to-end control testing across domain like cyber and privacy controls • Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness • Review evidence, document test results, and identify control deficiencies or...