| Job Title | Senior – Cyber (Govt.) |
| Company | KPMG India |
| Location | Noida, Uttar Pradesh, India |
| Job Schedule | Part-time |
| Job ID | INTG10040048 |
| Posting Date | 29/01/2026 |
| Apply Before | 20/02/2026 |
| Office Address | Unit No. 501, 5th Floor, Tower B & Unit No. 601, 6th Floor, Tower A, Noida – 201305 |
| Function / Domain | Advisory – Cyber / IT Audit / Risk Advisory |
| About Company | KPMG India is a professional services firm affiliated with KPMG International, offering advisory, audit, tax, and consulting services across sectors with strong local and global expertise. |
| Service Line | Risk Advisory & Financial Advisory Services |
| Project Focus | IT Advisory, IT Systems Assessment, Risk Mitigation, IS Audit, SOX, Internal Audit, IT Infrastructure Review |
| Key Responsibilities | IT Application Controls testing, ITGC review (Change, Access, Backup, Incident, SDLC, DR), Risk Assessment, RCM documentation, walkthroughs, SOX/Internal/External audits, policy & SOP review, client coordination, fieldwork execution, audit planning & reporting |
| Audit Areas | ITGC, ITAC, SOX 404, SOC-1, SOC-2, Internal & External Audits |
| Technical Skills | SAP, ERP systems, IT Audit Tools, Data Analytics tools (QlikView, Qlik Sense, ACL, Power BI), MS Office (Excel, Word, Visio) |
| Frameworks & Standards | NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18, ISAE 3402 |
| Preferred Certifications | CISA, CISSP, CISM |
| Additional Skills | Risk Management, Governance Frameworks, Project Management, Presentation & Communication |
| Work Style | Client-facing, audit & advisory, fieldwork-based |
| Travel Requirement | Yes (as per project needs) |
| Equal Opportunity Policy | KPMG provides equal opportunity irrespective of caste, religion, gender, age, disability, or background |
| Similar Roles | Senior Manager – Cyber Transformation (Noida), Senior – Cyber Transformation (Gurgaon) |
