Assistant Manager
KPMG Global Services · bengaluru, IN
OtherConsultingit auditrisk managementinternal auditfinancial servicescontrol assessmentteam leadershipcommunicationcloud securityidentity access management
The Assistant Manager will assist in planning activities, developing audit programs, 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 experience in IT General Controls, IT Application controls testing, and risk assessments, particularly in the Financial Services sector.