Consultant - ITGC

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

Job summary

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

Collaborate with senior team members to identify risks and recommend control improvements to clients. Responsibilities include IT audit execution, risk assessment, client interaction, and documentation of workpapers and reports.

Qualifications

• Bachelor’s degree in Information Security/Technology, CS/Applications, or related field; Master’s degree preferred.
• Certifications: CISA/CPA/CA or ACCA preferred.
• 3–4 years of IT audits, risk management, or ITGC assessments in large organizations.
• Strong understanding of ITGC frameworks (COBIT, ISO 27001, NIST) and related standards.

Responsibilities

• 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.

Skills

IT audit

Risk assessment

Client relations

Education

Bachelor's degree in Information Security/Technology, Computer Science/Application, or related field

Master's degree preferred

Tools

COBIT

ISO 27001

NIST

Audit management tools

Risk management software

Job description

Job Details

• Job Title: Consultant
• Designation: Consultant
• Location: Gurugram
• Department: Advisory
• Job Type: Full-Time
• Experience Level: 2-3 Years

Job Summary

Position Overview: We are looking for a Consultant to 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.

Responsibilities

• 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.

Qualifications

• 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.