- Lead ITGC (IT General Controls) testing engagements, ensuring compliance with industry standards and regulatory requirements.
- Develop and execute test plans, scripts, and procedures to identify control deficiencies and provide recommendations for remediation.
- Collaborate with clients to understand their business processes and develop tailored solutions to improve internal controls.
Job Requirements :
- 3-7 years of experience in ITGC testing or related field.
- Robust understanding of ITGC frameworks such as COBIT, COSO ERM, ISO 27001/2.
📌 ITGC Senior Consultant (Kolkata)
🏢 EY
📍 Kolkata
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