KPMG India - Analyst - Data Analytics (Bengaluru, India)
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Job Description
KPMG India is looking for an Analyst - Data Analytics to support IT audits and business change initiatives. The role involves working on IT General Controls (ITGC), SOX audits, and data security compliance.
Key Responsibilities:
- Conduct IT audits, control testing, and compliance reviews.
- Support risk management and change management processes.
- Analyze business functions to improve audit processes.
- Collaborate with teams to enhance audit efficiency.
- Document and report findings with actionable recommendations.
Required Skills:
- Strong analytical and audit skills.
- Understanding of ITGC, SOX audits, and risk assessment.
- Experience in change management and IT compliance.
- Excellent stakeholder management and communication skills.
Preferred Qualifications:
- Bachelor's degree in Computer Science, BCA, BTech, or related fields.
- Certifications in IT Audit, ISO27001 preferred.
- 1-3 years of relevant experience in ITGC audits.
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