Risk Advisory Internal Audit Analyst

2 weeks ago


Hyderabad, Telangana, India KPMG India Full time

About KPMG in India

KPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Established in August 1993, KPMG India has offices across the country, offering services to national and international clients across sectors. Our professionals leverage the global network of firms, understanding local laws, regulations, markets, and competition.

Job Responsibilities

The primary purpose of this role is to drive and support business change activities required to underpin Shell's Audit simplification agenda. This involves leading Audit-driven business change in a programme or project environment. Key responsibilities include:

  • Working on IT Audit and related services, such as control testing (ITGC / SOX) and SOP designing
  • Supporting reviews of audit processes, including IT Audit, ITGC, ISO27001, and SOX audit
  • Working on Change Management, Incident Management, and user access control

Requirements

To be successful in this role, you will need:

  • A degree in BTech, BCA, or any computer science graduate with 1-3 years of ITGC experience
  • Certifications in IT audits and ISO27001 would be preferred
  • Post-qualification experience of 1-2 years, with relevant prior experience in Statutory Audit / Internal Audit

Selection Process

The selection process will involve two rounds of technical interviews, followed by a business head and ICOE round for culture fitment.
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