IT Audit – Financial Services Executive at KPMG Global Services

KPMG Global Services · Bangalore, Karnataka, India

📋 Job Details at a Glance 📍 Location Bangalore, Karnataka, India 🏢 Company KPMG Global Services 👥 Experience 1-2 years 🎓 Qualification BE/B.Tech, MCA, B.Sc. IT, MBA, or CA 📅 Eligible Batch 2022, 2023, 2024, 2025 📄 Job Type Full Time 💰 Salary ₹6–10 LPA 🏢 Industry Technology 🛠 Key Skills IT Audit IT Risk IT Controls ERP SQL Oracle DB2 Windows Unix/Linux Assurance IT Audit – Financial Services Executive at KPMG Global Services — Full Details & How to Apply KPMG Global Services is seeking an IT Audit – Financial Services Executive in Bangalore, Karnataka, India , offering freshers a chance to work with top-tier financial clients and gain invaluable experience in IT risk management. The demand for IT audit professionals is surging in the financial services sector due to increased regulatory scrutiny. This role is crucial for KPMG Global Services , as it directly impacts the company's ability to deliver high-quality IT assurance services, ensuring clients' compliance and operational efficiency. As businesses navigate complex regulatory landscapes, the need for skilled professionals in IT audit jobs has never been more critical. KPMG Global Services , founded in 1987 , employs over 200,000 professionals globally, making it a leader in the technology industry. The company's commitment to innovation and excellence creates a robust platform for freshers to kickstart their careers. With a culture that emphasizes growth and collaboration, KPMG Global Services is an ideal employer for aspiring IT audit professionals. We encourage 2022, 2023, 2024, 2025 graduates with qualifications such as BE/B.Tech, MCA, B.Sc. IT, MBA, or CA to apply. Candidates should have 1-2 years experience in relevant fields, and the position offers a competitive salary of ₹6–10 LPA . This is an excellent opportunity for freshers looking to enter the IT audit field. In this role, you will gain hands-on experience with essential skills and technologies such as IT Audit , IT Risk , IT Controls , SQL , Oracle , and DB2 . Working with these advanced tools will not only enhance your technical expertise but also open doors to rapid career advancement in the IT audit domain, setting you up for future leadership roles. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The core mission of the IT Audit – Financial Services Executive role at KPMG Global Services is to ensure robust IT governance and compliance for financial services clients through meticulous evaluation of IT controls. Evaluate IT controls for financial services clients using frameworks like COBIT and ISO 27001 to ensure compliance with industry standards. Perform audit and control testing on ERP systems, specifically focusing on SAP and Oracle applications to assess their effectiveness. Collaborate with cross-functional teams, including IT security and compliance, to identify and mitigate IT risks associated with technology implementations. Prepare detailed workpapers and reports documenting audit findings, ensuring compliance with regulatory standards and best practices. Take ownership of specific audit engagements, leading initiatives to enhance the quality of IT assurance services provided to clients. Document and communicate audit results to stakeholders, ensuring clarity and actionable insights for improved IT governance . Engage with clients to address their IT audit concerns, providing tailored solutions to enhance their overall IT control environment. This role fosters a culture of ownership, allowing you to directly impact the quality of IT assurance services delivered to clients. Required Skills & Technical Competencies The skill profile for this role emphasizes a strong foundation in IT Audit and IT Risk Management , essential for ensuring compliance and effective control assessments. Technical Skills IT Audit — entry — Essential for assessing the effectiveness of IT controls and ensuring compliance with financial regulations. IT Risk Management — entry — Critical for identifying and mitigating risks associated with IT systems in financial services. SQL — intermediate — Used daily for querying databases to extract relevant data for audit purposes, requiring proficiency in writing complex queries. ERP Systems — intermediate — Familiarity with SAP and Oracle platforms is necessary for evaluating their controls and compliance. IT Controls — entry — Understanding various IT control frameworks is vital for assessing the adequacy of controls in place. When showcasing these technical skills in your resume or interview, emphasize specific projects or experiences that demonstrate your proficiency and application of these skills. Eligibility Criteria This role is designed for recent graduates and early-career professionals seeking to build a career in IT Audit within a prestigious firm. Candidates must hold a BE/B.Tech , MCA , B.Sc. IT , MBA , or CA to ensure a solid technical foundation. Eligible batches include 2022 , 2023 , 2024 , and 2025 , allowing recent graduates to apply. The experience requirement of 1-2 years is flexible for freshers, as internships or relevant projects can be considered. A minimum academic performance of 60% is preferred to ensure candidates have a solid understanding of core concepts. Having a portfolio or GitHub showcasing relevant projects can provide a competitive edge in the application process. Documentation & Portfolio Requirements Ensure your resume is formatted clearly, including your educational background, relevant skills, and any projects or internships that demonstrate your capabilities in IT Audit . Pro tip: Highlight specific experiences where you utilized SQL or worked with ERP systems to strengthen your application for this role. Salary for IT Audit – Financial Services Executive at KPMG Global Services 💰 Compensation ₹6–10 LPA The advertised compensation for the IT Audit – Financial Services Executive role at KPMG Global Services is ₹6–10 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for IT Audit – Financial Services Executive Upskilling with the right resources significantly enhances your chances of selection for this specific role by equipping you with essential skills and knowledge. Recommended Courses & Resources IT Controls — Understanding IT controls is crucial for effective audit processes. SQL — Proficiency in SQL is vital for data analysis in IT audits. Unix/Linux — Familiarity with Unix/Linux systems enhances your technical audit capabilities. KodNest — This course provides practical insights into IT audit methodologies. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant skills and experiences specific to IT audit. ❌ Neglecting to research KPMG — Understanding recent projects is crucial during interviews. ❌ Overlooking teamwork experiences — Showcase collaboration in past roles. ❌ Submitting a generic cover letter — Address the specific role and company in your application. ❌ Ignoring professional format — Ensure clarity and professionalism in your resume. ❌ Not preparing for technical questions — Be ready for SQL and IT controls inquiries during the interview. Before You Apply — Checklist ✅ Review the job description thoroughly to understand the specific requirements and responsibilities. ✅ Update your resume to include relevant skills and experiences tailored to the IT audit role. ✅ Prepare a cover letter that highlights your interest in KPMG and the specific position. ✅ Gather any supporting documents, such as transcripts or certifications, that may be required. ✅ Practice common interview questions related to IT audit and risk management. ✅ Ensure your online profiles, such as LinkedIn, reflect your qualifications and interests. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Follow up on your application status after submission to express continued interest. Resume Tailoring & ATS Keywords for IT Audit – Financial Services Executive Optimizing your resume for ATS is essential to ensure it gets noticed for this role. ATS Keywords to Include IT Audit IT Risk IT Controls ERP SQL Oracle DB2 Windows Unix/Linux Assurance Financial Services Audit Testing Resume Tips for This Role Highlight relevant coursework or projects related to IT audit and risk management to demonstrate your knowledge. Emphasize teamwork and collaboration experiences, as KPMG values cross-functional engagement. Include any internships or practical experiences that showcase your skills in IT audit or related fields. Optimize your resume for ATS by including specific keywords from the job description. Avoid including unrelated work experiences that do not demonstrate your fit for the IT audit role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Do not include unrelated skills or experiences that do not align with the IT audit role. How to Apply for IT Audit – Financial Services Executive at KPMG Global Services Apply Now — KPMG Global Services Visit the KPMG application portal and create an account. Upload your resume in PDF format, ensuring it is tailored to the job description. Fill out the application form with accurate personal and educational details. After submission, expect a confirmation email regarding your application status. Use the application portal to track your application progress and updates. Applications reviewed on a rolling basis — early submission recommended. Apply Now — KPMG Global Services NexisGrow.com does not charge any fees for job applications. KPMG Global Services KPMG Global Services was established in 1987 and has a significant presence in over 150 countries , with its headquarters located in Amstelveen, Netherlands . The company employs over 227,000 professionals worldwide, showcasing its extensive reach and influence in the global market. KPMG's operations in Bangalore, Karnataka, India play a crucial role in its service delivery model. Specializing in audit , tax , and advisory services , KPMG is particularly noted for its expertise in the financial services sector . The company leverages advanced technologies such as data analytics and cloud computing to enhance its offerings. Notable platforms include KPMG Clara , which provides a digital audit experience, and KPMG Ignite , focusing on AI-driven insights. KPMG has received numerous accolades, including a 4.3-star rating on Glassdoor , reflecting its focus on employee satisfaction and professional development. The company offers extensive mentorship and training programs, fostering a culture of continuous learning. KPMG's commitment to diversity and inclusion has also earned it recognition as one of the World's Most Attractive Employers . Recently, KPMG announced a strategic partnership with a leading fintech firm to enhance its digital audit capabilities . This initiative is part of KPMG's broader strategy to integrate innovative technologies into its service offerings. Additionally, the company has expanded its operations in Bangalore , investing in state-of-the-art facilities to support its growing workforce. For freshers in technology, KPMG provides unparalleled access to mentorship and training programs, making it an ideal launchpad for a successful career in IT Audit . The company's focus on professional growth and cutting-edge technology ensures that new employees are well-equipped to navigate the complexities of the industry. With a strong emphasis on employee development , KPMG is committed to nurturing the next generation of leaders in the field. Company Details Industry Technology Location Bangalore, Karnataka, India Connect With Us Careers Apply Now Website 🔗 ejgk.fa.em2.oraclecloud.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for IT Audit – Financial Services Executive at KPMG Global Services? Eligibility Tap to expand + Answer Candidates with BE/B.Tech, MCA, B.Sc. IT, MBA, or CA and 1-2 years experience are eligible. Eligible batches: 2022, 2023, 2024, 2025. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: IT Audit, IT Risk, IT Controls, ERP, SQL. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹6–10 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at KPMG Global Services? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: IT Audit, IT Risk, IT Controls, ERP, SQL. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the IT Audit – Financial Services Executive interview? Preparation Tap to expand + Answer (1) Core concepts of IT Audit, IT Risk, IT Controls, ERP, SQL, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) KPMG Global Services research, (5) Clear communication. ? What is the work culture like at KPMG Global Services? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. 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