Assistant Manager - IT Audit

Department Icon Audit & Control
Posted: 2 hours ago
6-8 years
Gurgaon / Gurugram, Haryana
Audit & Control
work from office
Full Time
Closes 26 Dec 2026

Posted: 2 hours ago
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Job Description

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Responsibilities

  • We are looking for Senior Resources (6-8 Years of Experience Responsible AI)
  • Job Title: Manager/Con
  • Skills: AI Governance
  • Location: Gurgaon

Responsibilities

  • Lead the end-to-end implementation of MLOps, overseeing the deployment and management of machine learning models, particularly in the financial and banking domain.
  • Manage and mentor a team of MLOps professionals, ensuring efficient collaboration and successful project delivery.
  • Experience in Legal/Compliance programmes, especially AI related legislation (e.g., EU AI Act, ISO42001,GDPR, risk assessments & classification).
  • Experience with AI Governance & AI Audit planning.
  • Develop and maintain AI governance frameworks aligned with global standards (e.g., EU AI Act, NIST AI RMF, ISO/IEC 42001).
  • Know how to evaluate compliance with internal AI policies, ethical guidelines, and legal obligations.
  • Conduct independent audits of AI systems, models, and data pipelines.
  • Evaluate model documentation, explainability, fairness, robustness, and accountability.
  • Assess & Perform risk assessments on AI use cases across business units.
  • Educate and advise cross-functional teams on responsible AI practices.
  • Contribute to the development of AI assurance tools and methodologies.
  • Managed implementation around AI/ML regulations, Risk and ensure adherence to industry standards and regulations to mitigate the AI/ML risks including Bias, Drift, Variance etc.

Requirements

  • 6-8 years of hands-on experience in software development, with a focus on MLOps implementation.
  • Proven team management experience, with the ability to lead and mentor a group of MLOps professionals.
  • Experience with AI ML technologies including the Gen AI, Agentic AI and MCP Architectures.
  • Proficiency in programming languages used in MLOps, with a strong understanding of AI compliance.
  • Knowledge of security, privacy, and risk frameworks (e.g., NIST AI RMF, ISO standards) and how they integrate with business performance management.
  • Knowledge of the financial/banking domain, with an understanding of industry-specific challenges.

Qualification

QUALIFICATIONS

  • Familiarity with emerging trends and advancements in MLOps practices. Experience in addressing compliance/regulatory concerns related to AI/ML specific to the financial industry.
  • Bachelors degree in computer science or software engineering or Masters in AI & ML
  • Experience in using AWS, MS Azure or GCP services around AI/ML and MLOps.
  • Preferred to have any associated Cloud, AI/ML Certification. Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Skills

AuditAudit PlanningAssuranceAuditsAdvisory ServicesGdprGovernanceProject DeliveryIt Audit

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About Company

KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories and have more than 273,000 people working in member firms around the world. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviors. We lead with integrity and strive to be a force for good in the communities where we live and work. In India, KPMG has a wide presence across 16 cities, with a spectrum of services and deep understanding of local business environment. We draw on our extensive global network to provide leading practices and deliver quality services to our clients.
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