Consultant - ITGC

Zoho; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

BDO EDGE India Private Limited invites a Consultant to support ITGC assessments across industries. You will design and implement IT control frameworks, lead internal and external audits, and ensure SOX, SOC, and ISO 27001 compliance.

Collaborate with senior teams to identify risks and recommend control improvements. Responsibilities include testing ITGC/ITAC designs, risk assessment, client interaction, and thorough documentation of findings.

Qualifications

• Educational background in Information Security/Technology or related field.
• Certifications such as CISA/CPA/CA/ACCA preferred.
• 3–4 years of IT audits, risk management, or ITGC assessments in large organizations.

Responsibilities

• IT Audit Execution: test design and implementation of ITGC/ITAC frameworks.
• Risk identification & mitigation: assess IT processes, identify risks, propose improvements.
• Client interaction: build relationships, provide IT practice insights and solutions.
• Documentation & reporting: prepare IT audit workpapers and reports with clear findings.
• Data and System Understanding: review ERP environments and automated controls.
• Client collaboration: coordinate with clients and engagement teams to finish tasks on time.

Skills

IT Audit

ITGC

COBIT

ISO 27001

NIST

SOX

Client Interaction

Education

Bachelor’s degree in Information Security/Technology/Computer Science

Master’s degree preferred

Tools

ERP systems (SAP/Workday/Oracle)

Audit management tools

Job description

BDO EDGE India Private Limited is an entity, based in India createdthrough a strategic partnership among BDO member firms: in India, the UnitedStates, the United Kingdom, and Germany. It operates independently within theBDO network of accounting and advisory firms, enhancing their combinedcapabilities and resources.

BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax,assurance, accounting, outsourcing, advisory, and technology-driven servicesthrough highly skilled professionals in India to BDO network firms, theiralliance programmes and any other certified public accounting firms (CPAfirms).

Position Overview:

We are looking for a Consultant tosupport the IT General Control (ITGC) assessments and audits for clients across various industries.This role will involve designing and implementing IT control frameworks, leading internal and externalaudits, and ensuring compliance with standards such as SOX, SOC, and ISO 27001. You willcollaborate with senior team members to identify risks and recommend control improvements to clients.

Job Description:

• IT AuditExecution : Assist in testing the design and implementation of ITGC and ITAC frameworks to ensure that they are aligned with company security and compliance strategies.
• Risk identification & mitigation : Assess IT processes and controls, identify risks, and recommend necessary improvements to clients.
• Client interaction : Develop strong client relationships, provide insights into IT practices, and recommend solutions based on clientneeds.
• Documentation & reporting : Prepare and review IT audit workpapers,audit reports, ensuring clarity and transparency in findings and recommendations.
• Data and SystemUnderstanding – Understand ERP environments such as SAP, Workday, Oracle,Review automated controls and system configurations.
• Client collaboration : Work with clients and engagement teams to follow up on assignments and ensure the timely completionoftasks.

Requirements

Qualification & Experience:

• Educational Qualification: Bachelor’s degree in Information Security/Technology, Computer Science/Application, or a related field (Master’s degree preferred).
• Certifications: CISA/CPA/CA or ACCA certifications is preferred
• Experience: 3-4 years of experience in IT audits, risk management, or ITGC assessments in large organizations.

Software Proficiency:

• Strong understanding of ITGC frameworks such as COBIT, ISO 27001, NIST, and other industry-specific standards.
• Proficiency with audit management tools and risk management software.