Job Description
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.
Responsibilities
- Perform ITGC testing across applications, infrastructure, and databases.
- Support SOX 404 compliance audits, including control design and operating effectiveness testing.
- Conduct IT audits as per defined frameworks and client requirements.
- Assist in SOC 1 and SOC 2 reporting processes evidence collection, control testing, and reporting.
- Identify control gaps and recommend remediation actions.
- Collaborate with cross-functional teams including external auditors and client stakeholders.
- Prepare audit documentation and reporting dashboards.
- Stay updated on regulatory changes and IT risk management practices.
Qualification
QUALIFICATIONS
- Bachelor's degree in IT, Computer Science, B.Com or related field.
- 2-6 years of experience in ITGC, IT audit, SOX, or SOC reporting.
- Knowledge of IT controls, risk frameworks (COBIT, ISO 27001, NIST) preferred.
- Strong communication, documentation, and analytical skills
Equal Employment Opportunity Information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
