We are seeking an experienced ITGC Consultant with robust expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments. The ideal candidate will have hands-on experience implementing control frameworks for NetSuite, Microsoft Navision (Dynamics NAV), and Sage ERP platforms, supporting SOX compliance, risk management, post-acquisition integrations, and audit readiness initiatives.
The role requires a combination of IT risk, controls implementation, process improvement, stakeholder management, and ERP controls experience to help clients establish sustainable and effective control environments. Relevant experience with ITGC and SoD implementations across ERP platforms is highly desirable. [RFP - NSI...n Services | PDF], [RFP - NSI...n Services | PDF]
Responsibilities
Lead ITGC assessments, Design and implement ITGC frameworks across ERP applications, Develop RCM.
Qualifications
Bachelor's degree in information systems, Computer Science or related discipline.
📌 Assistant Manager (Haryana)
🏢 EXL
📍 Haryana
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