The Role
Supports IT General Controls assessments and audits by designing and testing control frameworks, identifying risks, recommending improvements, preparing audit reports, managing client interactions, and mentoring junior staff. The role requires applying standards including SOX, SOC, ISO 27001, COBIT, and NIST across diverse client engagements.
Summary Generated by Built In
Job Title: Senior Consultant
Job Designation: Senior Consultant
Location: Gurugram
Department: Advisory-ITGC
Job Type: Full-Time
Experience Level: 4+ 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 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.
Job Description:
• Design & 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 & mitigation: Assess ITGC processes and controls, identify risks, and recommend necessary improvements to clients.
• Client interaction: Develop strong client relationships, provide insights into ITGC practices, and recommend solutions based on client needs.
• Documentation & 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
Qualification & Experience:
• 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:
• 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
Why Join Us?
• Opportunity to work on high-impact advisory projects across various industries.
• Leadership and career advancement opportunities.
• Exposure to diverse client engagements and strategic consulting work.
• Collaborative and learning-driven work environment.
Skills Required
- Bachelor's degree in Information Security, Information Technology, Computer Science, Computer Applications, or a related field
- Master's degree
- CISA, CPA, CA, or ACCA certification
- 4+ years of experience in IT audits, risk management, or ITGC assessments in large organizations
- Strong understanding of ITGC frameworks, including COBIT, ISO 27001, NIST, and other industry-specific standards
- Proficiency with audit management tools and risk management software
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The Company
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.
