oraclecloudinfrastructure
KPMG in India is seeking a Manager to lead IT audit engagements for financial services entities, focusing on risk-based internal audits, IT SOX 404 controls testing, and emerging technology assessments. The role involves collaborating with engagement teams to plan audits, perform fieldwork, and deliver comprehensive workpapers and risk control matrices. This position requires expertise in IT general controls, application controls, and programming languages to support technical code reviews and security assessments.
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Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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