We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior 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 gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
Demonstrate working knowledge of cybersecurity and privacy domains such as:
Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required
- We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior 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 gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
Demonstrate working knowledge of cybersecurity and privacy domains such as:
Identity & Access Management
Data Protection
Network Security
Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required
Required Skillset
Core Skills (Mandatory)
Strong experience in IT Audit / Technology Risk / Control Testing
Hands-on experience in
- ITGC testing (Access, Change Management, Operations)
- Control documentation and evaluation
- Good understanding of control testing lifecycle (design and operating effectiveness)
- Familiarity with audit tools, documentation standards, and testing methodologies
Cybersecurity (Preferred / Secondary)
- Working knowledge of NIST Cybersecurity Framework
- Basic exposure to cybersecurity control domains and risk concepts
- Understanding of frameworks like ISO 27001, COBIT (good to have)
- Bachelor’s degree in Technology / Engineering / Commerce or related field
Professional certifications (preferred but not mandatory)
CISA, CISSP, ISO 27001 LA, or equivalent
Job description provided by KPMG Global Services.
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