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The Senior Internal Audit role involves leading internal audit processes, managing teams, interacting with clients, analyzing risks, and ensuring quality service delivery. It requires strong analytical skills, domain knowledge, and the ability to work under pressure with travel requirements.

Work within the ICoE (ICoE CIT) team focusing on corporate income tax (CIT) matters for clients. Support tax-related tasks and collaborate with KPMG professionals across industries.

The Analyst role involves conducting internal audits, risk consulting, and executing solutions in process consulting within a project team. Analysts are expected to deliver quality services, monitor progress, and possess strong analytical skills, including knowledge of data analytics tools. Willingness to travel is required.

The role involves leveraging Gen AI for various professional services offered by KPMG, focusing on technology-enabled solutions.

The role involves ensuring compliance with ITGC, SOX, and internal audit standards in SAP systems, focusing on access management, audit compliance, and security monitoring.

The role involves drafting, reviewing, and negotiating contracts, collaborating with stakeholders, assessing risk, and ensuring compliance with legal frameworks.

Design and implement semantic data models and analytical models in SAP Datasphere; build ETL/data pipelines, Data Builder and SQL views; create and optimize CDS views; configure replication flows and data access control; monitor and troubleshoot data integration; ensure governance and performance best practices; collaborate with functional and analytics teams to deliver end-to-end data solutions.

Design, develop, and deploy business process solutions using IBM BAW/BPM. Collaborate with stakeholders to model BPMN processes, build services, integrations (REST/SOAP), UIs, and perform testing, tuning, deployment, and production support. Participate in process optimization and ensure coding, security, and governance standards.

Implement and manage OT/ICS security controls across industrial environments. Monitor and analyze OT security events (SCADA, PLCs, DCS, HMIs), perform vulnerability assessments, network segmentation, and risk analysis. Maintain OT security platforms (Claroty, Nozomi, Dragos), IDS/IPS and SIEM integrations. Support incident response, IT/OT integration, asset discovery, compliance audits, and provide secure configuration guidance.

Conduct cyber risk assessments, analyze digital infrastructure, evaluate vulnerabilities, provide recommendations, mentor junior staff, and deliver reports to clients.