SAP Controls Jobs
2 open positions

Opportunities at KPMG for Finance & Accounting, Cybersecurity roles across Gurugram and 1 more location.

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Senior - Internal Audit

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KPMG

Gurugram
ITGC Audits SAP Controls Segregation of Duties (SoD) SOX ICOFR +11 more

This role involves leading and managing IT General Controls (ITGC) audits across infrastructure, applications, and databases to ensure timely and high...

Finance & Accounting • Full Time • 3-7 years experience

CTR - SAP Controls Senior

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KPMG

Bengaluru
SAP Controls IT Risk Assessment IT Audit Compliance Security Assessment Risk Management +3 more

This senior role focuses on delivering IT Risk and Controls Assessments, Audits, and Compliance Security Assessments around both IT and business proce...

Cybersecurity • Full Time • 4-7 years experience