Risk Advisory Internal Audit Analyst - Gurugram, India - KPMG India

    KPMG India
    KPMG India Gurugram, India

    1 week ago

    KPMG India background
    Description
    Overview

    To drive and support the business change activities required to underpin Shell's 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.

    The primary purpose of the role is to:
  • Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
  • Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
  • Work on Change Management, Incident Management and user access control.
    • Technical Skills & Experience
  • Individual contributor in an Audit team handling a project pertaining to a client.
  • Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit. SOX audit. Change Management
    • Qualification: BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferredOverview

    To drive and support the business change activities required to underpin Shell's 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.

    The primary purpose of the role is to:
  • Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
  • Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
  • Work on Change Management, Incident Management and user access control.
    • Technical Skills & Experience
  • Individual contributor in an Audit team handling a project pertaining to a client.
  • Able to understand procedures to be followed for execution & documentation of below projects:ITGC Audit.SOX audit.Change Management