Position: Senior Consultant

Location: Hyderabad, India

Travel Requirement: Willingness to travel to client locations across India (and internationally, if required) based on project assignments.

About the Role

Interested candidates can directly share their resumes at [email protected]

Protiviti is seeking an experienced and motivated Senior Consultant ITGC & Process Audit to join our Risk and Compliance Consulting practice. The ideal candidate will possess strong expertise in IT General Controls (ITGC), business process audits, internal controls, and risk advisory services. The role involves delivering high-quality audit and advisory engagements while working closely with clients across diverse industries.

Key Responsibilities

- Execute IT General Controls (ITGC) assessments covering:
- User Access Management




- Logical Access Controls
- Change Management
- IT Operations
- Backup & Recovery
- Incident Management

- Perform process audits and internal audits for business functions including Finance, Procurement, HR, Operations, and Supply Chain.
- Evaluate the design and operating effectiveness of internal controls.

Required Qualifications

- CA / MBA or a related degree
- CIA, CISA, CPA, CISSP, or equivalent qualified certification will be an added advantage.
- 2–5 years of relevant experience in ITGC, Internal Audit, Process Audit, Risk Advisory, or IT Audit.
- Experience in consulting firms is highly desirable.

📌 Immediately hiring For ITGC Auditor + Process Auditor - Hyderabad
🏢 protiviti india
📍 Hyderabad