Senior Consultant - ITGC

BDO EDGE; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

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

The role requires collaboration with senior team members to identify risks and recommend control improvements to clients, with opportunities for mentoring and client interaction.

Qualifications

• Bachelors degree in Information Security/Technology or related field.
• CISA/CPA/CA or ACCA certifications is preferred
• 4+ years IT audits or ITGC assessments in large organizations.

Responsibilities

• Design & implement ITGC frameworks aligned with security and compliance strategies.
• Lead ITGC audits and risk assessments for diverse clients.
• Communicate findings and recommendations to clients and engagement teams.
• Mentor junior staff and guide auditing processes.
• Prepare ITGC audit reports with clear conclusions.

Skills

IT auditing

Risk assessment

Client interaction

Team mentoring

Education

Bachelors degree in Information Security/Technology, CS/Applications or related field

Masters degree preferred

Tools

COBIT

ISO 27001

NIST

Audit management tools

Job description

Job Title: Senior Consultant
Job Designation: Senior Consultant
Location: Gurugram
Department: Advisory-ITGC
Job Type: Full-Time
Experience Level: 4+ 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 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, Computer Science/Application, or a related field (Master’s degree preferred).
• Certifications: CISA/CPA/CA or ACCA certifications is preferred
• Experience: 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.

Benefits

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.