Location
Bengaluru
Job Type
Full-time
Posted
July 18, 2026
Job Description
We're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)
Roles and Responsibilities
- Execution and Delivery:
- Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
- Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
- Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
- Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
- Attending the regular status calls with client / KPMG (onshore) team members.
- Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
- Project Management: Assist the Team Manager in tracki...