ITGC Senior Consultant

Location - Bangalore/Kochi/Pune/Kolkata/Gurgaon/Noida

Experience - 3-7 years

Roles and Responsibilities :

• Lead ITGC (IT General Controls) testing engagements, ensuring compliance with industry standards and regulatory requirements.
• Develop and execute test plans, scripts, and procedures to identify control deficiencies and provide recommendations for remediation.
• Collaborate with clients to understand their business processes and develop tailored solutions to improve internal controls.

Job Requirements :

• 3-7 years of experience in ITGC testing or related field.
• Strong understanding of ITGC frameworks such as COBIT, COSO ERM, ISO 27001/2.