KPMG
Mumbai · Professional Services

Assistant Manager - IT Audit

full-time 4–7 Years Experience Mumbai Posted 05 March 2026

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Employment
full-time
Experience
4–7 Years Experience
Location
Mumbai
Category
Cybersecurity
Date Posted
05 March 2026
Open Roles at KPMG
320 on GetOppty
About the Role

As an Assistant Manager in IT Audit at KPMG, you will lead and execute IT audit engagements for diverse clients across industries. Your responsibilities will include evaluating the effectiveness of IT controls, assessing risks related to information systems, and ensuring compliance with relevant regulatory frameworks and standards. You will review IT general controls, application controls, and cybersecurity measures while identifying gaps and recommending improvements. The role involves managing audit teams, preparing detailed audit reports, and presenting findings to senior stakeholders and clients. You will also stay current with emerging technology risks, regulatory changes, and industry best practices to deliver high-quality advisory services.

About the Company
KPMG
Professional Services · Mumbai
320
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Assistant Manager - IT Audit
KPMG · Mumbai
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