Senior Consultant - ITGC

BDO EDGE; Gurugram District; On-site; INR 1,500,000 - 2,500,000; Full time

Benefits offered by this job

High-impact advisory projects

Leadership and career advancement

Exposure to diverse client engagements

Collaborative learning-driven culture

Job summary

BDO EDGE India Private Limited in Gurugram seeks an experienced Senior Consultant to support ITGC assessments across industries. You will design IT control frameworks and lead audits to ensure SOX, SOC, ISO 27001 compliance.

Collaborate with senior team members to identify risks, mentor juniors, and deliver clear reports and recommendations to clients. This full-time role offers exposure to diverse engagements within a global advisory network.

Qualifications

• Bachelor’s degree in Information Security/Technology, CS or related field.
• CISA/CPA/CA or ACCA certifications preferred.
• 4+ years of experience in IT audits, risk management, or ITGC assessments in large organizations.

Responsibilities

• Design & implement ITGC frameworks: Assist in testing the design and implementation of ITGC frameworks to ensure alignment with 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 in understanding ITGC frameworks and auditing processes.
• Client collaboration: Work with clients and engagement teams to follow up on assignments and ensure timely completion of tasks.

Skills

Risk assessment

Client interaction

Mentoring

Leadership

Education

Bachelor’s degree in Information Security/Technology, CS/Application, or related field

Master’s degree preferred

CISA/CPA/CA or ACCA certifications preferred

Tools

COBIT

ISO 27001

NIST

Audit management tools

Risk management software

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.