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1056 KPMG India Jobs

Senior - Data Analytics

4-7 years

Mumbai

1 vacancy

Senior - Data Analytics

KPMG India

posted 4mon ago

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 4-7 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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Top KPMG India Data Analytics Interview Questions

Q1. Difference between Ind AS and AS on income tax, types of risk and how to mitigate them, about why Ind as 116 was introduced , Ind As 115 5 s ... read more
Q2. Introduction. Describe information security. Any examples of cybersecurity concerns recently? What are your intentions for going ahead?
Q3. Guesstimate to estimate number of if tyres sold in a year
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What people at KPMG India are saying

2.9
 Rating based on 2 Data Analytics reviews

Likes

There is no work Life balance

  • Salary - Good
Dislikes

Toxic work culture

  • Skill development - Poor
  • +5 more
Read 2 Data Analytics reviews

Data Analytics salary at KPMG India

reported by 4 employees
₹7 L/yr - ₹17 L/yr
130% more than the average Data Analytics Salary in India
View more details

What KPMG India employees are saying about work life

based on 5.6k employees
66%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
View more benefits

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