This job offer is not available in your country.
ITGC - Consultant
KPMG IndiaIndia2 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 : Bangalore / Chennai
Experience : 2 - 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 • India
Related jobs
![Presales Consultant [17 / 10 / 2025]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Network%20Intelligence)
%20Ltd)
- Promoted
Lead Consultant
Infosysnagpur, maharashtra, in SimCorp Dimension Integration Consultant.Any Graduate (Preferably graduated in IT).Practical knowledge of SCD and experience with integration including Communication Server, DEX, Filter toolbox (in...Show moreLast updated: 3 days ago
- Promoted
Integration Consultant
Tata Consultancy ServicesIndia Role - Workday Finance Integration with 5years above hands on experience, Location - Chennai, Kolkata, Pune only Work from office mandatory.
Integration Consultant / Lead role on at least 2 end-to-end...Show moreLast updated: 30+ days ago
- Promoted
- New!
SAP MDG Consultant
LTIMindtreeNagpur, Maharashtra, India 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: 10 hours ago
- Promoted
- New!
▷ [Urgent] SAP MDG consultant
Tata Consultancy ServicesIndia Expertise in Implementation of SAP MDG Solution for masters like Customer, Vendor, Material, Asset Master and Finance etc - Responsible for process design, configuration, assistance with testing, r...Show moreLast updated: less than 1 hour ago
- Promoted
Urgent looking for GRC consultant II Need 1+ years experience II Loc : Mumbai II Salary upto 14LPA I
Jobman by Shunya TattvaIndia GRC Consultants | 1-5 Years |Currently open (Immediate Joiners).Please note, we are focusing on candidates who are based in Mumbai to avoid relocation.
Location : Mumbai (Should be comfortable travel...Show moreLast updated: 2 days ago
- Promoted
- New!
Technical Consultant (18 / 10 / 2025)
Big 4 Accounting FirmsIndia We’re Hiring – Technical Consultant | Big 4 Consulting Firm.Are you passionate about Enterprise Performance Management (EPM) and looking to make an impact with one of the Big 4 consulting leaders?....Show moreLast updated: less than 1 hour ago
- Promoted
SAP MDG Technical Consultant
Wissen InfotechIndia Over all 5+ years with minimum 4 years of relevant experience in SAP MDG - Designing & developing new features in the application - Testing and validating developments done by others - Designing & ...Show moreLast updated: 24 days ago
- Promoted
Enteprise Technical Consultant
Chargebeenagpur, maharashtra, in We are looking for enthusiastic individuals to join our Premium Support team, providing high-quality support to customers who have subscribed to our premium support offerings.As an Enterprise Techn...Show moreLast updated: 25 days ago
- Promoted
Intergration Consultant
project44India We challenge the status quo because we know a better supply chain isn’t just possible—it’s essential.Decision Intelligence Platform, Movement,.
By transforming fragmented logistics data into real-ti...Show moreLast updated: 17 days ago
- Promoted
- New!
Presales Consultant [17 / 10 / 2025]
Network IntelligenceIndia Job Location : Mumbai (Thane / Andheri).The Presales Lead will drive cybersecurity solutioning, customer engagement, and sales enablement across MDR / CES / MSSP services.
They must have strong expertise i...Show moreLast updated: less than 1 hour ago
- Promoted
Saviynt IGA
Deloittenagpur, maharashtra, 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
Infosys - Workday HCM Consultant - Solution Design
Infosys BPM LimitedNagpur, India As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis,...Show moreLast updated: 1 day ago
- Promoted
OIC Technical Consultant
Tata Consultancy ServicesIndia Oracle Integration Cloud development experience - REST, SOAP, XSLT / XQUERY development experience using OIC - Understanding of various integration patterns required during development using OIC and ...Show moreLast updated: 2 days ago
- Promoted
- New!
SAP MDG Technical Consultant (17 / 10 / 2025)
Wissen InfotechIndia Over all 5+ years with minimum 4 years of relevant experience in SAP MDG.Designing & developing new features in the application.
Testing and validating developments done by others.Designing & develo...Show moreLast updated: less than 1 hour ago
- Promoted
Murex Consultant
VISEO ASIAIndia We are seeking a highly motivated Integration Consultant to work to drive Murex activities and projects.Gather requirements, impact analysis, development and support for change requests, projects a...Show moreLast updated: 30+ days ago
- Promoted
Presales Consultant
VFM Systems and Services (P) LtdIndia Presales Consultant - Cyber Security.Interested candidates pls share your profile to.The selected person will work with the sales team to open and develop opportunities for solutions in the Cyber S...Show moreLast updated: 30+ days ago
- Promoted
SAP MDG Consultant
Tata Consultancy Servicesnagpur, maharashtra, in SAP MDG (Master Data Governance).SAP experience in SAP MDG (Master Data Governance).Experience integrating MDG with S / 4HANA (RISE), ECC, and external systems.
Good knowledge of data migration, data ...Show moreLast updated: 25 days ago
- Promoted
GTS Consultant
Tata Consultancy ServicesIndia Dear Candidates, GREETINGS FROM TCS!!!! TCS is looking for SAP Global Trade Services (GTS) Consultant Experience Range - 8-10 years Location - Hyderabad, Chennai, Bangalore, Kolkata, Mumbai.Must-Ha...Show moreLast updated: 2 days ago