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Analyst
About the Company
KPMG entities in India are established professional services firms affiliated with KPMG International Limited. Since its inception in India in August 1993, KPMG has utilized its global network of firms, combined with deep knowledge of local laws, regulations, markets, and competition, to serve national and international clients across various sectors. With offices strategically located throughout India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG is dedicated to delivering rapid, performance-driven, industry-focused, and technology-enabled services. Their approach reflects a comprehensive understanding of both global and local industries, as well as extensive experience within the Indian business landscape.
Job Description
KPMG India is seeking an Analyst to contribute to its professional services offerings. This role involves critical risk management and control testing activities, requiring a strong understanding of IT governance, integration, and controls. The Analyst will be responsible for testing IT application controls and automated control mechanisms, with a focus on frameworks such as IT SOX 404, ISO27001, and SOC 1/SOC2 (ISAE/SSAE). The position requires relevant experience in information security and a solid grasp of various technical domains, including network security, cloud security, application security, legal and compliance, data privacy, human resource-related controls, and environmental security. The successful candidate will apply robust problem-solving and logical reasoning skills, exhibit excellent written and verbal communication, demonstrate consistent technical proficiency, and excel in team environments with strong client collaboration. Upholding integrity, values, principles, and a strong work ethic, while leading by example, are essential attributes for this role.
| Company Name | KPMG India |
|---|---|
| Role | Analyst |
| Location | India |
| Salary | |
| Job Type | Full-time |
Responsibilities
- Conduct risk management and control testing.
- Understand and apply GITC principles.
- Perform testing of IT application controls and automated controls.
- Adhere to standards like IT SOX 404, ISO27001, SOC 1/SOC2 (ISAE/SSAE).
Qualifications
- Relevant experience in Information Security.
- Knowledge of technical domains such as network security, cloud security, application security, legal and compliance, data privacy, human resource related controls, environmental security.
- Strong problem solving and logical approach skills.
- Excellent written and verbal communication skills.
- Consistent display of technical proficiency.
- Ability to work well in teams along with excellent client collaboration and interactions.
- Demonstrate integrity, values, principles, and work ethic and lead by example.
- B.E/B.Tech, MBA (IT or Operations), Cyber Law
Skills
ATS Keywords
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Frequently Asked Questions
The candidate should possess knowledge in technical domains such as network security, cloud security, application security, legal and compliance, data privacy, human resource related controls, and environmental security.
The required educational qualifications are B.E/B.Tech, MBA (IT or Operations), or Cyber Law.
The primary responsibilities include risk management and control testing, understanding GITC, and testing IT application controls and automated controls, adhering to standards like IT SOX 404, ISO27001, and SOC 1/SOC2.
Yes, KPMG India has a policy of providing equal opportunity for all applicants and employees, regardless of various protected characteristics. They also value diversity and encourage the voluntary submission of diversity-related information.
Other Information
KPMG India is committed to equal employment opportunities and values diversity. Providing diversity information during the application process is voluntary.
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How to Apply
- Review Job Details: Read through all the job details on this page to understand the requirements and responsibilities.
- Click the Apply Link: Scroll down and click the “Apply Link” button to be redirected to the official website.
- Fill Out the Application: On the official website, fill out the application form with the provided information.
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- Submit Your Application: Once you’re satisfied with your application, submit it through the official website as instructed.
