KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Their professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. They strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Name of the
Organization: KPMG
Requisition
ID: INTG10023362
Positions: Analyst -
Data Analytics
Location: Gurgaon /
Mumbai
Salary: As per
company Norms
Educational
Qualifications:
- 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
Technical
Skills & Experience
- 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:
- ITGC Audit.
- SOX audit.
- Change Management
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
Job Description:
To
drive and support the business change activities required to underpin Shell’s
Audit simplification agenda. Shell is focused on aligning and simplifying
Internal audit to increase business value which will drive significant and
ongoing change in all parts of the business, supporting the business’ growth
agenda. The role is delivery focused and
will lead Audit-driven business change in a programme or project environment.
The primary
purpose of the role is to:
- 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.
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