Risk Advisory Internal Audit Specialist

2 weeks ago


Gurgaon, Haryana, India KPMG India Full time
Job Overview

The role of the Risk Advisory Internal Audit Analyst is to drive and support business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value, driving significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery-focused and will lead Audit-driven business change in a programme or project environment.

The primary purpose of the role is to:
  1. Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
  2. Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
  3. Work on Change Management, Incident Management and user access control.
Key Responsibilities

As a Risk Advisory Internal Audit Analyst, you will be responsible for:
  1. Working on IT Audit and related services, including control testing and SOP designing.
  2. Supporting reviews of audit processes, including IT Audit, ITGC, ISO27001 and SOX audit.
  3. Working on Change Management, Incident Management and user access control.
Requirements

To be successful in this role, you will need:
  1. Individual contributor experience in an Audit team handling a project pertaining to a client.
  2. Able to understand procedures to be followed for execution and documentation of below projects: ITGC Audit, SOX audit, Change Management.
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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