Consultant - ITGC

JobTitle:Consultant

JobDesignation:Consultant

Location: Gurugram

Department:Advisory Job Type: Full-Time

ExperienceLevel: 2-3Years

AboutBDOEDGE:-

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).

PositionOverview:

We are looking for a Consultantto support the IT General Control (ITGC) assessments and auditsfor clients across various industries. This role will involve designing and implementing IT controlframeworks, leading internal and external audits, and ensuring compliance with standards such as SOX,SOC,andISO27001.Youwill collaborate withsenior teammemberstoidentify risksandrecommendcontrol improvements to clients.

JobDescription:

•IT Audit Execution:AssistintestingthedesignandimplementationofITGC and ITAC frameworkstoensurethattheyarealignedwithcompanysecurityandcompliancestrategies.

•Riskidentification&mitigation:AssessIT processesandcontrols,identifyrisks,and recommend necessaryimprovements to clients.

•Clientinteraction:Developstrongclientrelationships,provideinsightsintoITpractices,and recommend solutions based on client needs.

•Documentation&reporting:PrepareandreviewITaudit workpapers, audit reports,ensuringclarityand transparency in findings and recommendations.

•Data and System Understanding – Understand ERP environments such as SAP, Workday, Oracle, Review automated controls and system configurations.

•Clientcollaboration:Workwithclientsandengagementteamstofollowuponassignmentsand ensure the timely completion of tasks.

• 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: 3-4 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, and other industry-specific standards.
  
• Proficiency with audit management tools and risk management software.