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 robust 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: Solid 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.

📌 Sr Consultant Itgc Gurugram
🏢 BDO EDGE
📍 Gurugram