No longer accepting applications
ITGC Consultant
KPMG IndiaNagpur, IN3 days ago
Job descriptionLead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery. Review and assess SAP system controls, including user access, segregation of duties (SoD), configuration settings, and automated controls. Supervise and mentor junior team members, providing guidance, feedback, and technical support throughout audit engagements. Liaise directly with clients to understand business processes, IT environments, and control expectations. Translate client requirements into actionable audit plans and ensure alignment with regulatory and internal standards. Identify control gaps and provide practical, risk-based recommendations for remediation. Prepare and present audit findings and reports to client stakeholders and senior management. Ensure compliance with regulatory frameworks such as SOX, ICOFR, ISO standards and internal IT governance policies. Contribute to the development and refinement of ITGC methodologies, templates, and knowledge repositories. Stay abreast of emerging technologies, risks, and audit best practices. Bachelors degree in information systems, Computer Science, or a related field. 3–7 years of experience in IT auditing, risk management, or compliance, preferably in a client-facing role. Strong understanding of ITGC domains : access controls, change management, operations, and security. Proven experience in SAP IT control testing (ECC, S / 4HANA preferred). Excellent interpersonal and communication skills to manage client relationships and internal teams. Strong project management and organizational abilities. Ability to work independently and manage multiple engagements simultaneously. Certified Information Systems Auditor (CISA) – preferred ISO 27001 Lead Auditor or equivalent -preferred SAP GRC or other SAP-related certifications (preferred but not mandatory) Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills Good communication skills, analytical and presentation skills are mandatory for the above skill set. Looking for selected candidates to join within 30 to 45 days or an immediate joiner.
OVERVIEW
KPMG entities in India are professional services firm(s). 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 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 business environment.
Why Choose KPMG India?
- Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.👨 💼
- Growth Opportunities : We provide excellent training, mentorship, and career advancement.📈
- Attractive Benefits : Competitive salaries, health insurance, and more!🎖️
Job Title : Consultant / Assistant Manager
📍 Location : Delhi / NCR
🕒 Experience : 3 - 7 Years
🛠 Key Responsibilities
🎯 Required Skills & Qualifications
🏅 Preferred Certifications
SELECTION PROCESS
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!
Create a job alert for this search
Consultant • Nagpur, IN
Related jobs
- Promoted
SAP MDG Technical Consultant
Tata Consultancy ServicesNagpur, IN TCS Hiring for SAP MDG Technical Consultant / Architect.Interested candidates can apply using updated Resume.Design, develop, and implement custom solutions within SAP MDG to support master data man...Show moreLast updated: 30+ days ago
- Promoted
Senior SAP IBP Consultant
MaitsysNagpur, IN Senior SAP Integrated Business Planning (IBP) Consultant.Life Sciences customer transitioning from SAP APO to SAP IBP.The ideal candidate will have deep functional expertise across Demand, Supply, ...Show moreLast updated: 13 days ago
- Promoted
SAP Consultant
NexSAP SolutionsNagpur, IN SAP CPI experience participation as a lead person responsible for integration design and implementation in at least two full-cycle SAP projects or roll-outs.
Strong skills in SAP CPI Design, Configu...Show moreLast updated: 30+ days ago
- Promoted
SAP TM Technical Consultant
Westernacher ConsultingNagpur, IN Senior / Principal SAP TM Technical Consultants.Design and develop custom enhancements, interfaces, and reports in SAP TM using ABAP, BOPF, FPM, and SAP UI5 / Fiori technologies.Collaborate with functi...Show moreLast updated: 3 days ago
- Promoted
IBM Watsonx Consultant
Timus Consulting ServicesNagpur, IN Job Title : IBM Watsonx Consultant.Location : Hybrid / Remote / Global.Experience : Minimum 1 year with IBM Watson suite (Watsonx.
We are seeking a passionate and hands-on IBM Watsonx Consultant to joi...Show moreLast updated: 3 days ago
- Promoted
SAP Consultant
Ajiledone TechnologiesNagpur, IN A Senior ABAP on HANA Developer with 5-6 years of experience is required for a contract position centered on developing and optimizing ABAP applications tailored for SAP HANA environments, ensuring...Show moreLast updated: 30+ days ago
- Promoted
Consultant
FutureBridgeNagpur, IN Managing multiple projects, Ensuring successful project delivery (Within time and allocated resources) and Meeting client expectations.
Lead consulting team with complete responsibility on planning ...Show moreLast updated: 30+ days ago
- Promoted
Oracle ATG Commerce Consultant
LTIMindtreeNagpur, IN The consultant must have 4+ years of experience in implementing supporting Oracle ATG Web Commerce.Must be experienced in all the phases of implementation i.
Analysis Design Development Implementati...Show moreLast updated: 5 days ago
- Promoted
Oracle PBCS Consultant
Intellicore Consulting GroupNagpur, IN Hyperion Planning and Budgeting (HP) and Oracle Planning and Budgeting cloud service (E / PBCS).Lead the solution build and guide the project team.
Excellent Technical knowledge on Oracle Hyperion Pla...Show moreLast updated: 30+ days ago
- Promoted
SAP Ariba Lead Consultant
S2IntegratorsNagpur, IN We are looking for an experienced.Ariba implementations and integrations.The ideal candidate will have strong expertise across Ariba modules, leadership capabilities, and hands-on experience with S...Show moreLast updated: 2 days ago
- Promoted
Oracle HCM Integration Consultant
Absolute ApplicationsNagpur, IN Oracle HCM Integration Consultant.Salary negotiable on experience.We are looking for an experienced in Oracle HCM integration development / supporting using Oracle Integration Cloud.Oracle HCM focus ...Show moreLast updated: 13 days ago
- Promoted
SAP MDG Consultant
LTIMindtreeNagpur, IN Notice Period- Immediate to 30 days.Designing MDG solution for the collected Business Requirements.Collaboration with operational teams data owners and partners help to ensure the understanding and...Show moreLast updated: 30+ days ago
- Promoted
SAP Basis Consultant
RED GlobalNagpur, IN Very Urgent Opportunity- SAP BASIS (TSM) Consultant - Contract Opportunity- 100% remote- 12 months + extension- Full-time- India.
Our international IT Consulting client is looking for SAP BASIS (TSM...Show moreLast updated: 13 days ago
- Promoted
Saviynt IGA
DeloitteNagpur, IN Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -.
You will be part of the development and configuration of Sav...Show moreLast updated: 30+ days ago
- Promoted
ABAP Technical Consultant
Quantum IntegratorsNagpur, IN RAP, CDS Views, AMDP, OData Services, Smart Forms, Enhancements, and BAPIs.Show moreLast updated: 13 days ago
- Promoted
Technical APM Consultant with Orbus infinity
TribolaTech IncNagpur, IN Job Title : Technical APM Consultant with Orbus infinity.Hands-on Orbus (iServer / Infinity) experience : Application attribute configuration, surveys, workflow, and portfolio dashboards.Familiarity wi...Show moreLast updated: 12 days ago
- Promoted
Solution Consultant – AV
ForestlincNagpur, IN About Forestlinc Tech Private Limited : .We’re not just building systems — we’re growing a forest.At Forestlinc, tech isn’t transactional - it’s transformational.
From intelligent automation to AV, fi...Show moreLast updated: 6 days ago
- Promoted
Information Technology Governance Consultant
INSPYR SolutionsNagpur, IN Job Opening : Governance, Risk & Compliance (GRC) Analyst – Level 2 / 3.Governance, Risk, and Compliance (GRC) Analyst.SaaS applications while helping define governance frameworks and risk processes.S...Show moreLast updated: 29 days ago
- Promoted
Oracle HCM Cloud Technical Consultant
SutherlandNagpur, IN Participate in daily standup / evaluate urgent Production issues and recommend course of action.Demonstrate the ability to adapt and work with team members of various experience level.Support to HCM...Show moreLast updated: 13 days ago
- Promoted
Business Development Consultant
Independent SolutionsNagpur, IN Life Sciences Recruitment Business Development Consultant (Remote, Part-Time).Remote (India preferred, supporting Ireland & EMEA).
Director, Independent Solutions.Independent Solutions provides cons...Show moreLast updated: 30+ days ago