Consultant - ITGC

BDO EDGE; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

BDO EDGE India Private Limited is seeking a Consultant to support IT General Control (ITGC) assessments and audits across multiple industries. You will design and implement IT control frameworks, lead audits, and ensure compliance with SOX, SOC, and ISO 27001.

Collaboration with senior team members to identify risks and recommend control improvements is expected. The role requires a Bachelor’s degree in Information Security/Technology or related fields, with 3-4 years of IT audit experience in

Qualifications

• Bachelor’s degree in Information Security/Technology, Computer Science/Application, or a related field (Master’s degree preferred).
• Certifications: CISA/CPA/CA or ACCA preferred.

Responsibilities

• IT Audit Execution: Assist in testing ITGC/ITAC frameworks to align with security and compliance strategies.
• Risk identification & mitigation: Assess IT processes, controls, identify risks, and recommend improvements.
• Client interaction: Develop client relationships and provide insights into IT practices.
• Documentation & reporting: Prepare and review IT audit workpapers and reports with clear findings.
• Data & System Understanding: Review ERP environments such as SAP, Workday, Oracle; assess automated controls.

Skills

IT Audit

ITGC

SOX

SOC

ISO 27001

NIST

ERP systems

Education

Bachelor’s degree in Information Security/Technology

Master’s degree preferred

Tools

Audit management tools

COBIT

Job description

Department: Advisory Job Type: Full-Time

Experience Level: 2-3 Years

About BDO EDGE:-

BDO EDGE India Private Limited is an entity, based in India created through a strategic partnership among BDO member firms: in India, the United States, the United Kingdom, and Germany. It operates independently within the BDO network of accounting and advisory firms, enhancing their combined capabilities and resources.

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

Position Overview:

We are looking for a Consultantto support 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 external audits, and ensuring compliance with standards such as SOX, SOC, and ISO 27001. You will collaborate with senior team members to identify risks and recommend control improvements to clients.

Job Description:

• IT Audit Execution: 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 client needs.
• Documentation & reporting: Prepare and review IT audit workpapers, audit reports, ensuring clarity and transparency in findings and recommendations.
• Data and System Understanding – 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 completion of tasks.

Location: Gurugram

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.

Why Join Us?