Senior Consultant - ITGC

Zoho; Gurugram District; On-site; INR 1,200,000 - 1,900,000; Full time

Benefits offered by this job

Leadership opportunities

Career advancement

Collaborative environment

Job summary

BDO EDGE India Private Limited is seeking a Senior Consultant to lead ITGC assessments and audits for clients across industries. You will design control frameworks, lead audits, and ensure SOX, SOC, and ISO 27001 compliance while mentoring junior staff.

You will collaborate with senior teams, develop client relationships, and deliver clear ITGC reports and recommendations for risk reduction and control improvements.

Qualifications

• Bachelor's degree in Information Security/Technology, Computer Science, or a related field.
• Certifications such as CISA/CPA/CA or ACCA preferred.
• 4+ years of IT audits, risk management, or ITGC assessments in large organizations.

Responsibilities

• Design & implement ITGC frameworks: test design and implementation to align with security and compliance strategies.
• Risk identification & mitigation: assess ITGC processes, identify risks, and recommend improvements.
• Client interaction: develop strong client relationships and provide ITGC insights and solutions.
• Documentation & reporting: prepare ITGC audit reports with clear findings and recommendations.
• Mentoring: guide junior staff in ITGC frameworks and auditing processes.
• Client collaboration: work with clients and engagement teams to ensure timely completion of tasks.

Skills

ITGC frameworks

SOX & SOC

ISO 27001

Risk assessment

Client communication

Mentoring

Education

Bachelor's degree in Information Security/Technology

Master's degree preferred

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.