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Senior - IT Audit

KPMG India · mumbai, IN
OtherAuditit auditsaprisk managementsoxsoc1soc2data analyticsit governanceproject managementcommunication

The role involves performing testing of IT Application Controls, Risk Assessment, and executing audits including SOX and Internal Audits. Candidates should have IT Audit experience, knowledge of IT governance practices, and familiarity with IT regulations. Strong project management and communication skills are essential.