KPMG is hiring for the position of Analyst – Data Analytics in Hyderabad, India. Candidates with a Bachelor’s Degree degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
| Company Name | KPMG |
| Position | Analyst – Data Analytics |
| Qualifications | Bachelor’s Degree |
| Batch | 2019/ 2020/ 2021/ 2022/ 2023/ 2024 |
| Experience | Freshers (0 – 2 Years) |
| Location | Hyderabad, India |
Key Responsibilities:
- Perform IT audits and related services, including control testing for IT General Controls (ITGC), SOX compliance, and Standard Operating Procedure (SOP) design.
- Support reviews of audit processes, such as IT Audit, ITGC, ISO 27001 compliance, and SOX audits.
- Manage and oversee processes related to change management, incident management, and user access controls.
Eligibility Criteria:
- Bachelor’s degree in Technology (BTech), Computer Applications (BCA), or other Computer Science-related fields.
- 0–2 years of experience in ITGC audits.
Technical Skills and Experience
- Act as an individual contributor within an audit team, handling client-specific projects.
- Ability to understand and execute procedures for the following:
- IT General Controls (ITGC) Audit.
- SOX Audit.
- Change Management processes.
Soft Skills and Experience
- Demonstrate a high delivery impact in IT audit activities.
- Possess knowledge of business process functions and their interdependencies.
- Strong understanding of audit approaches and methodologies.
- Proven ability to build and maintain strong relationships with stakeholders at various organizational levels.
- Consistently produce high-quality deliverables and outcomes.
- Display resilience and the ability to manage challenges across diverse work sectors.
- Results-oriented approach to tasks and deliverables.
- Confidence to adapt and excel in various work environments.
- Excellent oral and written presentation skills.
Preferred Skills:
- Certifications in IT Audits and ISO 27001 are preferred.
About Company:
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 227,000 outstanding professionals working together to deliver value in 146 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people. Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients’ businesses and the insight, skills and resources required to address industry-specific issues and opportunities.
How To Apply?
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