Job Title: Consultant
Job Designation: Consultant
Location: Gurugram
Department: Advisory
Job Type: Full-Time
Experience Level: 2-3 Years
About BDO EDGE:-
BDO EDGE India Private Limited is an entity, based in India created
through a strategic partnership among BDO member firms: in India, the United
States, the United Kingdom, and Germany. It operates independently within the
BDO network of accounting and advisory firms, enhancing their combined
capabilities and resources.
BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax,
assurance, accounting, outsourcing, advisory, and technology-driven services
through highly skilled professionals in India to BDO network firms, their
alliance programmes and any other certified public accounting firms (CPA
firms).
Position Overview:
We are looking for a 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.
Job Description:
• IT Audit
Execution: Assist in testing the design and implementation of ITGC and ITAC frameworks to ensure that they are aligned with company security and compliance strategies.
• Risk identification & mitigation: Assess IT processes and controls, identify risks, and recommend necessary improvements to clients.
• Client interaction: Develop strong client relationships, provide insights into IT practices, and recommend solutions based on client
needs.
• Documentation & reporting: Prepare and review IT audit workpapers,
audit reports, ensuring clarity and transparency in findings and recommendations.
• Data and System
Understanding – Understand ERP environments such as SAP, Workday, Oracle,
Review automated controls and system configurations.
• 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: 3-4 years of experience in IT audits, risk management, or ITGC assessments in large organizations.
- Strong understanding of ITGC frameworks such as COBIT, ISO 27001, NIST, and other industry-specific standards.
- Proficiency with audit management tools and risk management software.
Benefits
Skills Required
- Bachelor's degree in Information Security, Information Technology, Computer Science, Computer Applications, or a related field
- Master's degree
- 3-4 years of experience in IT audits, risk management, or ITGC assessments in large organizations
- CISA, CPA, CA, or ACCA certification
- Strong understanding of ITGC frameworks, including COBIT, ISO 27001, NIST, and industry-specific standards
- Proficiency with audit management tools and risk management software
What We Do
BDO EDGE India Private Limited is an India-based joint venture between BDO India, BDO USA, BDO UK, and BDO Germany. Operating as a Centre of Excellence, the company is designed to amplify the capabilities and resources of BDO member firms and independent alliance programs. Its recruitment focus includes professional services roles supporting audit, assurance, business services, and related advisory capabilities.
