CTR - SAP Controls Senior
KPMG KPMG · kpmg.com
BengaluruSenior
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The job in short
SAP IT risk and controls assessments and compliance audits.
SAPComplianceAudit
Details
- Found
- 11 d ago · posted 2026-10-27
- Location
- Bangalore, Karnataka
Full description
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
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