JOB DESCRIPTION

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Job Title : Associate Consultant Location: Gurgaon/Mumbai
Overview To drive and support the business change activities required to underpin Shells 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: \xc2\xb7 Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. \xc2\xb7 Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit. \xc2\xb7 Work on Change Management, Incident Management and user access control.
Technical Skills & Experience
\xc2\xb7 Individual contributor in an Audit team handling a project pertaining to a client.
\xc2\xb7 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 \xc2\xb7 High delivery impact in IT Audit activities \xc2\xb7 Process knowledge of business functions \xc2\xb7 Understanding of Audit approaches \xc2\xb7 Proven track record of building strong stakeholder relationships at different organizational levels \xc2\xb7 Able to produce high quality deliverables and activities
\xc2\xb7 Resilient and able to manage challenges in variety of work / sectors
\xc2\xb7 Results/outcomes oriented way of working
\xc2\xb7 Confident and able to work in any type of work environment \xc2\xb7 Excellent oral and written presentation skills Qualification: BTech, BCA Graduate or any computer science graduate with 2-4 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred Selection Process: 2 round of technical interview followed by business head and ICOE round for culture fitment.





Equal employment opportunity information

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QUALIFICATIONS

Job Title : Associate Consultant Location: Gurgaon/Mumbai
Overview To drive and support the business change activities required to underpin Shells 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: \xc2\xb7 Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. \xc2\xb7 Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit. \xc2\xb7 Work on Change Management, Incident Management and user access control.
Technical Skills & Experience
\xc2\xb7 Individual contributor in an Audit team handling a project pertaining to a client.
\xc2\xb7 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 \xc2\xb7 High delivery impact in IT Audit activities \xc2\xb7 Process knowledge of business functions \xc2\xb7 Understanding of Audit approaches \xc2\xb7 Proven track record of building strong stakeholder relationships at different organizational levels \xc2\xb7 Able to produce high quality deliverables and activities
\xc2\xb7 Resilient and able to manage challenges in variety of work / sectors
\xc2\xb7 Results/outcomes oriented way of working
\xc2\xb7 Confident and able to work in any type of work environment \xc2\xb7 Excellent oral and written presentation skills Qualification: BTech, BCA Graduate or any computer science graduate with 2-4 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred Selection Process: 2 round of technical interview followed by business head and ICOE round for culture fitment.