Sr Consultant - ITGC

BDO EDGE; Gurugram District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

BDO EDGE in Gurugram seeks a Senior Consultant to lead ITGC assessments and audits across industries, designing control frameworks and guiding teams. The role focuses on compliance with SOX, SOC, and ISO 27001, while collaborating with senior staff to identify risks and recommend controls.

The ideal candidate will have 4+ years in IT audits, strong knowledge of COBIT/ISO 27001/NIST, and experience using audit management tools. Bachelor’s degree in related fields is required.

Qualifications

• Bachelor's degree in Information Security/Technology or related field; Master's degree preferred.
• CISA/CPA/CA or ACCA certifications are preferred.
• 4+ years of experience in IT audits, risk management, or ITGC assessments in large organizations.
• Strong understanding of ITGC frameworks such as COBIT, ISO 27001, NIST.
• Proficiency with audit management tools and risk management software.

Responsibilities

• Design and implement ITGC frameworks: assist in testing the design and implementation of ITGC frameworks.
• Risk identification and mitigation: assess ITGC processes and controls, identify risks, and recommend improvements.
• Client interaction: develop strong client relationships, provide insights into ITGC practices, and recommend solutions.
• Documentation and reporting: prepare and review ITGC audit reports, ensuring clarity and transparency in findings.
• Mentoring: guide and assist junior staff in understanding ITGC frameworks and auditing processes.
• Client collaboration: work with clients and engagement teams to ensure timely completion of tasks.

Skills

ITGC knowledge

Risk assessment

Client interaction

Education

Bachelor's degree in Information Security/Technology

Bachelor's degree in Computer Science/Application

Master's degree preferred

Tools

COBIT

ISO 27001

NIST

Audit management tools

Risk management software

Job description

Job Summary

Job Title: Senior Consultant - Designation: Senior Consultant - Location: Gurugram - Department: Advisory-ITGC - Job Type: Full-Time - Experience Level: 4+ Years

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.

Responsibilities

• Design and 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 and 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 and 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

• 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.

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.