KPMG is hiring for the position of Analyst – Data Analytics in Bangalore, Pune, 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 | 2018/ 2019/ 2020/ 2021/ 2022/ 2023 |
Experience | 1 – 3 (Years) |
Location | Bangalore; Pune, India |
Key Responsibilities:
- Conduct IT audits and related services, including control testing (ITGC/SOX) and designing Standard Operating Procedures (SOPs).
- Support the review of audit processes, such as IT Audit, IT General Controls (ITGC), ISO 27001, and SOX compliance audits.
- Perform tasks related to Change Management, Incident Management, and User Access Control to ensure compliance and process efficiency.
- This
Eligibility Criteria:
- Bachelor’s degree in Technology (BTech), Computer Applications (BCA), or any Computer Science-related field.
- 1-3 years of ITGC experience.
Technical Skills
- Serve as an individual contributor in an audit team managing client-specific projects.
- Understand and execute procedures for the following audit and management activities:
- IT General Controls (ITGC) Audit.
- SOX Compliance Audit.
- Change Management processes.
Soft Skills and Experience
- Demonstrate a high-impact delivery in IT audit activities with a focus on quality and precision.
- Possess in-depth process knowledge of various business functions.
- Strong understanding of audit methodologies and approaches.
- Proven ability to build and maintain robust stakeholder relationships across different organizational levels.
- Exhibit resilience and adaptability in managing challenges across diverse work environments and sectors.
- Work in a results-driven and outcomes-oriented manner.
- Confidently deliver high-quality outputs and manage diverse tasks effectively.
- Display excellent oral and written 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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