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KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 people working in member firms around the world.

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India.

KPMG has offices across India in Delhi, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, Kolkata, Vododara and Vijayawada. The Indian firm has access to more than 20,000 Indian and expatriate professionals, many of whom are internationally trained. 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.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.





We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Job Title: IT Audit – ITGC Consultant – AM

Location: Gurgaon

Exp: 2+ years

Key Responsibilities

- Perform and support IT General Controls (ITGC) testing across key domains including Access Management, Change Management, and IT Operations for SOX, internal audits, and regulatory compliance requirements.
- Execute IT Application Controls (ITAC) testing within SAP, Oracle, and other enterprise applications , including automated controls, configuration controls, interface controls, and key reports testing.
- Coordinate with internal auditors, external auditors, control owners, and business stakeholders throughout the audit lifecycle, including planning, walkthroughs, testing discussions, evidence collection, and issue resolution.
- Review, validate,



and maintain audit evidence to ensure completeness, accuracy, and compliance with audit requirements prior to submission to auditors.
- Lead and monitor User Access Review (UAR) activities, ensuring timely completion by control owners and remediation of segregation of duties (SoD), inappropriate access, and other identified issues.
- Conduct periodic reviews of normal, standard, and emergency changes to assess compliance with established Change Management policies and identify deviations or control exceptions.
- Analyze and evaluate SOC 1 and SOC 2 reports , assess complementary user entity controls (CUECs), and determine their impact on the organization's control environment and audit requirements.
- Assess IT policies, standards, and procedures to identify control gaps, compliance risks, process inefficiencies, and opportunities for control optimization and process improvement .
- Document audit observations, risk assessments, control deficiencies, and recommendations; track remediation plans to ensure timely closure of audit findings and compliance issues.
- Support enterprise-wide IT risk assessments, compliance monitoring, and control effectiveness evaluations , while facilitating walkthroughs and stakeholder discussions to strengthen the overall IT governance and control framework.

Preferred Skills

- Strong experience in ITGC Testing, ITAC Testing, SOX Compliance, SAP Security Controls, Oracle Controls Testing, User Access Reviews, and Change Management Reviews .
- Familiarity with SOC 1/SOC 2, COBIT, NIST, ISO 27001 , and audit methodologies.
- Excellent stakeholder management, audit coordination, documentation, and communication skills.

Equal Chance Statement The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!

📌 IT Audit -ITGC -Consultant (Gurugram)
🏢 KPMG India
📍 Gurugram