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
- 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 methodologiesStay 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
- Solid understanding of ITGC domains: access controls, change management, operations, and security
- Excellent analytical, communication, and rep

📌 Executive - Internal Audit (Bengaluru)
🏢 KPMG
📍 Bengaluru