KPMG is hiring for the role of Analyst – Data Analytics in their Gurgaon office. The role involves executing internal audits for top-tier clients with a focus on ITGC, SOX audits, ISO27001 assessments, and control testing.
You will contribute to simplifying audit processes and improving internal systems through effective risk evaluation, data analysis, and process documentation. This is a great opportunity for freshers and professionals with up to 2 years of experience in IT audit and analytics.
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🔗 Follow on LinkedInAbout the Company
KPMG in India is one of the top professional services firms, offering audit, tax, and advisory services to leading domestic and international clients. Established in 1993, KPMG has built a robust presence in the Indian market with offices in over 15 cities including Mumbai, Delhi, Bengaluru, and Hyderabad. The firm is known for delivering performance-based and tech-enabled solutions backed by a global network and deep industry expertise.
KPMG is deeply committed to creating an inclusive environment that values diversity and ensures equal opportunity for all.
Job Overview
- Location: Gurgaon, Haryana, India
- Company: KPMG India
- Role: Analyst – Data Analytics
- Type: Full-Time
- Experience: 0–2 Years
- Posted On: 22 May 2025
Key Responsibilities
- Assist in performing ITGC audits, SOX compliance testing, and ISO27001 reviews
- Support the team in change management, incident handling, and access control evaluation
- Participate in audit planning and prepare detailed documentation for audit findings
- Develop, review, and enhance SOPs based on audit results
- Work closely with cross-functional teams to ensure compliance and control integrity
- Help design audit workflows to align with client business goals and governance models
Required Technical Skills
- Strong understanding of ITGC and SOX audit frameworks
- Knowledge of change management, user access controls, and incident management
- Familiarity with ISO standards (especially ISO27001)
- Ability to interpret audit requirements and convert them into actionable insights
- Proficient with data analysis and technical documentation
Preferred Qualifications
- Education:
- B.Tech / M.Tech in Computer Science, Information Technology, or related fields
- BCA / MCA with relevant experience
- Bonus Skills:
- Excellent written and verbal communication
- Strong interpersonal skills to work with cross-functional teams
- Analytical mindset and problem-solving ability
- Willingness to learn, adapt, and grow in a fast-paced consulting environment
Perks and Benefits
- Equal Opportunity Employer
- Great learning and exposure in consulting projects
- Work with top-tier international clients
- Opportunities to grow within the KPMG global network
How to Apply
Interested candidates can apply through the official KPMG careers portal.
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