Executive – Internal Audit at KPMG India | Hyderabad, Telangana
Job Description
Summary
KPMG India is hiring an Executive – Internal Audit to join its Hyderabad office, supporting clients in IT audit, SOX compliance, ITGC, and ISO27001 standards. This role is perfect for professionals with B.Tech, BCA, or computer science backgrounds looking to advance their careers in internal audit, IT auditing, and audit-driven business change management. Join KPMG India Internal Audit team to help organizations streamline audit processes, ensure regulatory compliance, and drive operational excellence across IT and business functions.
✅ Job Details at a Glance
| Job Title | Executive – Internal Audit |
|---|---|
| Location | Hyderabad, Telangana, India |
| Job Type | Full-time |
| Experience Required | 1–3 years in ITGC / Internal Audit |
| Education Required | B.Tech, BCA, or Computer Science Graduate |
| Shift | Day Shift |
| Industry | Audit, IT, Professional Services |
| Tools/Skills Required | ITGC, SOX, ISO27001, Change Management, Incident Management, User Access Controls |
| Reporting To | Senior Manager – Internal Audit |
📋 Key Responsibilities
- Execute IT Audit activities including ITGC, SOX audits, and ISO27001 compliance.
- Assist in audit process reviews and design of SOPs to streamline operations.
- Support change management, incident management, and user access control audits.
- Document audit procedures and provide clear, actionable recommendations.
- Collaborate with cross-functional teams to implement audit-driven business change initiatives.
- Maintain high standards of audit quality and compliance across all engagements.
🧱 Required Skills & Expertise
- Hands-on experience in ITGC, SOX audits, ISO27001, and internal audit processes.
- Strong understanding of audit approaches and IT audit frameworks.
- Proven ability to build strong stakeholder relationships across organizational levels.
- Results-oriented with the ability to manage multiple projects and deliverables.
- Strong oral and written communication skills for effective reporting and presentations.
- Resilient and adaptable to different business environments and audit challenges.
🎓 Qualifications
- B.Tech, BCA, or any Computer Science Graduate.
- 1–3 years of experience in ITGC, internal audit, or statutory audit.
- Preferred certifications: IT Audit, ISO27001, or Fraud Examination.
- Prior forensic audit or fraud examination experience is an added advantage.
🚀 Why Join KPMG India?
- Be part of a leading professional services firm with exposure to diverse industries.
- Work on challenging internal audit, ITGC, and compliance projects.
- Opportunity for career growth through training programs and mentorship.
- Contribute to audit-driven business change initiatives that create real business value.
- Collaborative work culture that encourages innovation and knowledge sharing.
🔔 Apply Now
Take the next step in your career as an Executive – Internal Audit at KPMG India.
👉 Apply now on the official KPMG India Careers page