Senior Consultant - ITGC

BDO Edge; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

BDO EDGE India Private Limited is seeking a Senior Consultant to support IT General Control (ITGC) assessments and audits across industries. You will design IT control frameworks, lead audits, and ensure SOX, SOC, and ISO 27001 compliance. Collaborate with senior team members to identify risks and recommend control improvements.

You will mentor junior staff, interact with clients, and prepare audit reports with clear, actionable findings and recommendations to drive strong compliance outcomes.

Qualifications

• Bachelor’s degree in Information Security/Technology, ComputerScience/Application, or related field (Master’s degree preferred).
• CISA/CPA/CA or ACCA certifications preferred.
• 4+ years of IT audits, risk management, or ITGC assessments in large organizations.
• Strong understanding of COBIT, ISO 27001, NIST, and related standards.
• Proficiency with audit management tools and risk management software.

Responsibilities

• Design & implement ITGC frameworks; test design and implementation to align with security and compliance.
• Identify ITGC risks and propose improvements to clients.
• Develop strong client relationships and provide ITGC insights.
• Prepare and review ITGC audit reports with clear findings.
• Mentor junior staff on ITGC frameworks and audits.
• Coordinate with engagement teams to ensure timely task completion.

Skills

ITGC frameworks

Risk assessment

Client interaction

Audit reporting

Mentoring

SOX compliance

Education

Bachelor’s degree in Information Security/Technology

Master’s degree preferred

Bachelor’s in Computer Science/Applications

Tools

Audit management tools

Risk management software

Job description

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 an Senior 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.

Job Description:

• Design & implement ITGC frameworks: Assist in testing the design and implementation of ITGC frameworks to ensure that they are aligned with company security and compliance strategies.
• Risk identification & mitigation: Assess ITGC processes and controls, identify risks, and recommend necessary improvements to clients.
• Client interaction: Develop strong client relationships, provide insights into ITGC practices, and recommend solutions based on client needs.
• Documentation & reporting: Prepare and review ITGC audit reports, ensuring clarity and transparency in findings and recommendations.
• Mentoring: Guide and assist junior staff members in understanding ITGC frameworks and the auditing process.
• Client collaboration: Work with clients and engagement teams to follow up on assignments and ensure the timely completion of tasks.

Requirements

Qualification & Experience:

• Educational Qualification: Bachelor’s degree in Information Security/Technology, ComputerScience/Application, or a related field (Master’s degree preferred).
• Certifications: CISA/CPA/CA or ACCA certifications is preferred
• Experience: 4+ years of experience in ITaudits, 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?

• Opportunity to work on high-impact advisory projects across various industries.
• Leadership and career advancement opportunities.
• Exposure to diverse client engagements and strategic consulting work.
• Collaborative and learning-driven work environment.