Data Analytics (Analyst)

Eligibility Criteria

Understanding of IT Audit processes Knowledge of ITGC and SOX audit concepts Ability to understand documentation procedures Knowledge of Change Management and Incident Management Strong analytical and problem-solving skills Ability to manage multiple tasks Strong communication skills Ability to build stakeholder relationships

Responsibilities

• Work on IT Audit and control testing (ITGC / SOX)
• Support IT audit process reviews
• Assist in ISO27001 and SOX audit activities
• Work on change management and incident management tasks
• Maintain user access control procedures
• Document audit findings and processes
• Collaborate with audit teams on client projects
• Support audit-driven business change initiatives
• Job details markdown
• KPMG India is one of the leading professional services firms providing audit, tax, and advisory services across industries. The Executive — Data Analytics role focuses on IT Audit and compliance-related activities such as ITGC testing, SOX audits, ISO27001 processes, and incident management.
• The role involves working with audit teams to review IT systems, ensure compliance with policies, and support business change initiatives. Candidates are expected to maintain documentation, analyze risks, and assist in improving internal control processes. The position requires strong analytical skills and understanding of IT audit methodologies.

Skills

• Ability to manage multiple tasks
• ITGC Audit
• SOX Audit
• ISO27001 Audit basics
• Change Management
• Incident Management
• User Access Control
• Audit Documentation
• Stakeholder Communication
• Process Analysis
• Risk and Compliance basics

Education

• B.Tech
• B.E
• BCA or Computer Science related degree