KPMG Hiring Analyst | Gurugram

About KPMG in India

KPMG entities in India are part of a global network offering professional services across Audit, Tax, and Advisory. Since 1993, we’ve built a strong presence in India with offices in major cities such as Mumbai, Bengaluru, Gurugram, and more. We combine deep local knowledge with global insights to deliver industry-focused, tech-enabled services to national and international clients.

We are committed to fostering a diverse, inclusive workplace where all individuals are valued and respected. We encourage applicants from all backgrounds to apply.

📍 Location: Gurugram
🏢 Company: KPMG India

Job Overview

As an Analyst in our IT Audit team, you will support key audit and compliance initiatives for global clients like Shell. You’ll be responsible for driving audit simplification and risk-focused business change in a dynamic, project-driven environment.

Key Responsibilities

• Conduct IT Audits, including ITGC and SOX-related activities.
• Perform control testing and support SOP designing.
• Assist in audit process reviews – ITGC, SOX, ISO27001.
• Contribute to Change Management, Incident Management, and User Access Control reviews.
• Deliver high-quality audit documentation and process improvements.

Required Technical Skills

• Understanding of ITGC and SOX Audit execution and documentation.
• Exposure to Change Management processes.
• Prior experience in internal audit or compliance (preferred).

Soft Skills & Attributes

• High ownership and delivery mindset.
• Strong analytical and stakeholder management skills.
• Excellent written and verbal communication.
• Adaptability to fast-paced and challenging environments.
• Strong process orientation with a focus on results.

Educational Qualifications

• B.Tech / M.Tech / BCA / MCA or equivalent.
• Strong foundational knowledge of IT systems and security.

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