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Associate Consultant - Internal Audit

Kpmg India Services Llp

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Executive - Internal Audit

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, Bangalore, Pune, Mumbai

🕒 Experience: 2-3 years

🧑‍💼 Reporting To: Assistant Manager/ Manager

🛠 Key Responsibilities

Conduct audits of IT General Controls (ITGC) across infrastructure, applications, and databases
Evaluate design and operating effectiveness of controls related to access management, change management, backup and recovery, and system development
Collaborate with internal stakeholders to identify control gaps and recommend remediation strategies
Support external and internal audit teams during financial and operational audits. Document audit findings, prepare reports, and present results to management
Monitor compliance with regulatory requirements (e.g., SOX, ICOFR) and internal policies
Assist in the development and enhancement of ITGC frameworks and audit methodologies
Stay updated on emerging risks, technologies, and best practices in IT governance

🎯 Required Skills & Qualifications

Bachelor’s degree in information systems, Computer Science or related field
2–3 years of experience in IT auditing, risk management, or compliance
Strong understanding of ITGC domains: access controls, change management, operations, and security
Excellent analytical, communication, and report-writing skills
Ability to work independently and manage multiple assignments

🏅 Preferred Certifications: Certified Information Systems Auditor (CISA)/ISO 27001 Lead Auditor or equivalent certification (preferred)

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

Job Title: Associate Consultant

?? Location: Gurgaon, Bangalore, Pune, Mumbai

?? Experience: 2-3 years

????? Reporting To: Assistant Manager/ Manager

?? Key Responsibilities

Conduct audits of IT General Controls (ITGC) across infrastructure, applications, and databases
Evaluate design and operating effectiveness of controls related to access management, change management, backup and recovery, and system development
Collaborate with internal stakeholders to identify control gaps and recommend remediation strategies
Support external and internal audit teams during financial and operational audits. Document audit findings, prepare reports, and present results to management
Monitor compliance with regulatory requirements (e.g., SOX, ICOFR) and internal policies
Assist in the development and enhancement of ITGC frameworks and audit methodologies
Stay updated on emerging risks, technologies, and best practices in IT governance

?? Required Skills & Qualifications

Bachelor’s degree in information systems, Computer Science or related field
2–3 years of experience in IT auditing, risk management, or compliance
Strong understanding of ITGC domains: access controls, change management, operations, and security
Excellent analytical, communication, and report-writing skills
Ability to work independently and manage multiple assignments

?? Preferred Certifications: Certified Information Systems Auditor (CISA)/ISO 27001 Lead Auditor or equivalent certification (preferred)