Location - Bangalore/Kochi/Pune/Kolkata/Gurgaon/Noida
Experience - 3-7 years
Roles and Responsibilities :
- 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.
- Solid understanding of ITGC frameworks such as COBIT, COSO ERM, ISO 27001/2.
📌 ITGC Senior Consultant (Kolkata)
🏢 EY
📍 Kolkata