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CTR - SAP Controls SeniorKPMG INDIA · Bengaluru, Karnataka, Bangalore, India
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KPMG INDIA

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CTR - SAP Controls Senior

🗓️ Posted 2026-09-08 Bengaluru, Karnataka, Bangalore, India Full-time Hybrid ICT
💰 Salary Not shared 📊 Market ₹180,000–₹250,000/mo

About the Company

KPMG in India including KPMG Global Services (KGS). Connect with us at http://social.kpmg/contactus KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients. Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients. Business Consulting and Services Specialties: Tax, Advisory, Risk Consulting, Strategic Alliances, Deal Advisory, Infrastructure Advisory services, Government Advisory services, KPMG Learning Academy, Global Mobility Services, International Tax, Transfer Pricing, Indirect Tax, Deal Advisory, M&A Tax, BFSI Tax, Management consulting

Responsibilities

  • ● 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.
  • ● Responsibilities
  • ● 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.
  • ● Qualifications
  • ● 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.