Audit Risk Analyst

3 weeks ago


Hyderabad, Telangana, India KPMG India Full time
Join KPMG India as an Risk Advisory Internal Audit Analyst and drive business change activities to underpin Shell's Audit simplification agenda. This role will support the company's growth agenda by leading audit-driven business change in a programme or project environment.

Key responsibilities include:
• Conducting IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
• Supporting reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
• Working on Change Management, Incident Management and user access control.

Requirements:
• Individual contributor in an Audit team handling a project pertaining to a client.
• Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit, SOX audit, Change Management.
• High delivery impact in IT Audit activities, process knowledge of business functions, understanding of Audit approaches.
• Proven track record of building strong stakeholder relationships at different organizational levels.
• Able to produce high quality deliverables and activities.
• Resilient and able to manage challenges in variety of work / sectors.
• Results/outcomes oriented way of working.
• Confident and able to work in any type of work environment.
• Excellent oral and written presentation skills.

Qualification: BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred.

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