The primary purpose of the Analyst Job Opening at KPMG:

• Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
• Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
• Work on Change Management, Incident Management and user access control

Preferred Technical Skills & Experience for Data Analytics: 

• Individual contributor in an Audit team handling a project pertaining to a client.
• Able to understand procedures to be followed for execution & documentation of below projects:

  o   ITGC Audit.

  o   SOX audit.

  o   Change Management

Preferred Soft Skills & Experience:

• High delivery impact in IT Audit activities
• Process knowledge of business functions
• Understanding of Audit approaches
• Proven track record of building strong stakeholder relationships at different organizational levels
• Able to produce high quality deliverables and activities
• Resilient and able to manage challenges in variety of work / sectors
• Results/outcomes-oriented way of working
• Confident and able to work in any type of work environment
• Excellent oral and written presentation skills

Qualification

• B.Tech, BCA Graduate, or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred

Selection Process:

2 rounds of technical interview, followed by a business head and ICOE round for culture fitment.