KPMG in India is a trusted name in professional services, combining global expertise with in-depth local knowledge. Established in 1993, KPMG India operates across key cities including Gurgaon, Mumbai, Bengaluru, and Hyderabad, among others. The firm delivers industry-focused, technology-driven solutions, providing value to national and international clients across diverse sectors.
Role Overview
As an Analyst in Data Analytics, you’ll play a vital role in supporting and driving business transformation through audit simplification. This is a delivery-focused role, emphasizing IT audits, control testing, and process reviews to enhance business value.
Role Description
| Role | Description |
|---|---|
| Role Overview | Analyst in Data Analytics |
| Key Responsibilities | |
| |
| Technical Skills Required |
|
| Soft Skills Preferred |
|
| Qualifications | Education: B.Tech, M.Tech, MCA, or BCA graduates, especially those with 1-3 years of ITGC experience. Preferred Certifications: IT Audits, ISO27001. |
| Selection Process | |
| |
Key Responsibilities at KMPG
- Conduct IT Audits and related activities, such as ITGC, SOX, and SOP designing.
- Support audit processes including ITGC, ISO27001, and SOX audits.
- Handle Change Management, Incident Management, and user access control tasks.
- Collaborate in projects as an individual contributor, ensuring high-quality execution and documentation.
Technical Skills Required for Data Analytics
- Hands-on experience with ITGC and SOX audits.
- Proficiency in Change Management processes.
- Ability to understand and implement audit approaches effectively.
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Soft Skills Preferred
- Strong communication and presentation skills.
- Proven ability to build and maintain stakeholder relationships at various levels.
- Results-oriented approach with resilience to manage challenges.
- Adaptability to thrive in dynamic work environments.
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Qualifications
- Education: B.Tech, M.Tech, MCA, or BCA graduates, especially those with 1-3 years of ITGC experience.
- Preferred Certifications: IT Audits, ISO27001.
Selection Process
- Two rounds of technical interviews.
- Final interviews with business heads and an ICOE round for cultural alignment.
Equal Opportunity Employer
KPMG India is committed to diversity and inclusion, ensuring equal opportunities for all candidates. The company values individuals from all backgrounds and strongly encourages diverse applicants.
Join KPMG India to make a significant impact, grow your career, and work alongside some of the brightest minds in the industry.
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