Executive - IT Controls

Plan audit programs and execute internal audits across IT strategy, operations, security, cloud risk, and regulatory compliance. Review client processes against industry frameworks to identify design and execution gaps, then communicate findings to engagement leads and client management. Draft executive summaries and final reports for senior leadership while documenting workpapers per KPMG and internal audit methodologies. Assist in kick-off, status, and closing meetings, contribute to the IT Audit knowledge base, and support managers in upskilling the team.