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Cybersecurity

Assistant Manager - IT Audit New

KPMG Mumbai, Maharashtra, India
Full Time 4–7 years experience
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.

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