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Risk Advisory ITGC Analyst
KPMG India
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
To drive and support the business change activities required to underpin Shell s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive 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.
T he primary purpose of the role is to:
Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
Work on Change Management, Incident Management and user access control.
Technical Skills & Experience
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:
o ITGC Audit.
o SOX audit.
o Change Management
Soft Skills & Experience
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
Selection Process: 2 rounds of technical interview followed by business head and ICOE round for culture fitment.
Employment Type: Full Time, Permanent
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Risk Advisor salary at KPMG India
reported by
5
employees
₹3.6
L/yr - ₹14.4
L/yr
9%
less
than the average Risk Advisor Salary in India
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What KPMG India employees are saying about work life
based on 5.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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