Job Summary

The chance: Consultant-CHS-Business Consulting Risk-CNS - Risk - Digital Risk - Gurgaon

CHS: CHS consists of Consumer Products and Healthcare sectors.

Responsibilities
Robust experience in conducting SAP IT assessments to evaluate technology controls, system risks, and compliance readiness.
Proficient in designing and testing ITGC controls across access, change management, and operations domains.
Hands-on knowledge of ITAC evaluations to assess application-level controls and supporting business processes.
Solid understanding of IT SOX requirements, including control documentation, walkthroughs, and audit support.
Ability to apply general consulting skills to deliver risk-focused assessments and practical remediation recommendations.

Qualifications
Bachelor of Technology in Computer Science

Requirements
ITGC, ITAC, IT SOX, soc1-2
SAP Assessment

What we look for




People with the ability to work in a team-oriented manner to provide services across multiple client departments while following the commercial and legal requirements.
You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

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.

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