KPMG is hiring for the position of Analyst – Data Analytics in Gurgaon; Bangalore, India. Candidates with B.Tech, BCA, M.Tech, MCA 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 | B.Tech, BCA, M.Tech, MCA |
| Batch | 2020/ 2021/ 2022/ 2023/ 2024/ 2025 |
| Experience | Freshers/ Experienced |
| Location | Gurgaon; Bangalore, India |
Key Responsibilities:
- Perform IT audit activities and related services, including control testing for ITGC and SOX compliance, as well as designing Standard Operating Procedures (SOPs).
- Assist in reviewing audit processes such as IT audits, IT General Controls (ITGC), ISO 27001 audits, and SOX audits.
- Support the execution of IT service management processes including Change Management, Incident Management, and User Access Control.
Eligibility Criteria:
- Bachelor’s or Master’s degree in B.Tech, M.Tech, MCA, or BCA.
- Must possess effective communication skills, a composed demeanor during high-pressure situations, and a problem-solving mindset.
- Should have a broad understanding of computer systems, IT infrastructure, and cybersecurity principles.
Technical Skills & Experience
- Served as an individual contributor within an audit team, managing client-specific projects.
- Proficient in understanding and executing procedures for the following areas:
- IT General Controls (ITGC) Audit
- SOX (Sarbanes-Oxley) Audit
- Change Management
Soft Skills & Experience:
- Demonstrated high impact in delivering IT audit activities.
- Possess strong knowledge of business process functions.
- Solid understanding of audit methodologies and approaches.
- Proven ability to build and maintain strong stakeholder relationships across various organizational levels.
- Skilled in producing high-quality deliverables and managing key audit tasks effectively.
- Resilient and adaptable, capable of handling challenges across diverse work environments and industry sectors.
- Results-oriented with a strong focus on achieving outcomes.
- Confident and flexible, able to work efficiently in any professional environment.
- Excellent communication skills, both oral and written, including strong presentation abilities.
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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