KPMG is hiring for the position of Risk Advisory Data Analytics Analyst in Bangalore; Mumbai, Gurgaon, India. Candidates with Bachelor’s Degree are eligible to apply for this position. The complete information, eligibility criteria, and requirements are provided below.
Job Description:
Company Name | KPMG |
Position | Risk Advisory Data Analytics Analyst |
Qualifications | Bachelor’s Degree/ M.Tech/ MCA |
Batch | 2018/ 2019/ 2020/ 2021/ 2022/ 2023/ 2024 |
Experience | Entry Level |
Location | Bangalore; Mumbai; Gurgaon, India |
Key Responsibilities:
- Perform IT audit and related services, including control testing for ITGC, SOX, and SOP design.
- Assist in conducting reviews of audit processes, such as IT audits, ITGC, ISO 27001, and SOX audits.
- Handle tasks related to change management, incident management, and user access control.
Eligibility Criteria:
- B.Tech/M.Tech/MCA/BCA or equivalent educational qualification.
- Requires a bachelor’s degree or equivalent with strong communication skills.
- Ability to maintain composure and remain calm in crisis situations.
- Proficient in efficiently solving new technical problems.
- Broad knowledge of computer systems and security.
Technical Skills & Experience:
- Act as an individual contributor within an audit team, handling client-specific projects.Proficient in understanding procedures for execution and documentation of the following:
- ITGC Audit
- SOX Audit
- Change Management
Preferred skills:
- Deliver a high impact in IT audit activities.
- Strong process knowledge of various business functions.
- Solid understanding of audit methodologies and approaches.
- Proven ability to build strong relationships with stakeholders at various organizational levels.
- Capable of producing high-quality deliverables and consistently performing activities to a high standard.
- Resilient and adaptable when managing challenges across diverse work environments or sectors.
- Operates with a results/outcomes-oriented mindset.
- Confident and capable of thriving in different work environments.
- Excellent verbal and written communication and presentation skills.
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.
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