Roles and ResponsibilitiesManage IT general controls (ITGC) engagements, including SOX compliance assessments and remediation efforts.Lead teams to deliver high-quality services to clients, ensuring timely completion of projects within budget constraints.Develop strong relationships with clients through effective communication and issue resolution.Identify opportunities for process improvements and implement changes to enhance efficiency and effectiveness.Collaborate with other departments to ensure seamless delivery of services across the organization.Desired Candidate Profile6-10 years of experience in ITGC, SOX Compliance, or related fields such as SOC/ITGC audits or consulting engagements.Strong understanding of IT general controls principles and their application in various industries.Experience leading teams on multiple assignments simultaneously; ability to prioritize tasks effectively under tight deadlines.

Key Responsibilities:Lead and manage full-life cycle of finance and accounting outsourcing engagements.Oversee month-end and year-end close processes for US GAAP, IFRS, and Local GAAP.Review and ensure the accuracy of general ledger reconciliation, financial statements, and financial analysis.Supervise team performance, develop client-specific solutions, guide professional growth, and maintain strong client relationships.Experience Requirements:6+ years of experience in outsourced finance operations CA qualified.Proficiency with Microsoft Office Suite and experience with accounting platforms like QuickBooks, Sage Intacct, or Netsuite. Interested? To apply, email your CV to Talent@bdoedge.com and include BSO-Manager in the subject line.!

Key Responsibilities:Security Monitoring & Incident Response:Monitor and analyze network traffic, logs, and security alerts for suspicious activities.Respond to security incidents by investigating, containing, and remediating issues.Collaborate with IT teams to implement corrective actions following security incidents.Vulnerability Management:Perform regular vulnerability assessments and penetration testing to identify weaknesses.Ensure that vulnerabilities are properly prioritized and remediated in a timely manner.Manage patch management and security updates to ensure all systems are protected.Risk Assessment & Compliance:Conduct security risk assessments to identify and address potential threats to the organizations information assets.Ensure compliance with security standards and regulations.Assist in the preparation for audits and security assessments.Security Architecture & Best Practices:Design, implement, and maintain security infrastructure, tools, and processes.Enforce best practices for secure software development, secure network architecture, and data protection.Work with cross-functional teams to ensure security is integrated into all stages of the development lifecycle.Security Awareness & Training:Conduct employee training and awareness programs related to information security.Keep employees updated on current phishing scams, social engineering tactics, and other security threats.Documentation & Reporting:Create and maintain all documentation for security policies, procedures, and incident reports.Report on security incidents, trends, and metrics to leadership. Preferred Qualifications:Bachelor's degree in Computer Science or Information Security.Certifications such as CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CompTIA Security+.Experience with cloud security and security for cloud-based applications.Experience with scripting languages (Python, PowerShell) for automating security tasks.Excellent communication and teamwork skills.

Role & responsibilities Lead ITGC assessments and audits to ensure compliance with SOX, SOC, and other regulatory requirements.Work closely with IT, security, and audit teams to design and implement effective IT control frameworks.Identify gaps and recommend improvements in IT controls, policies, and procedures.Stay updated on industry standards, best practices, and emerging risks.Support internal and external audits, providing necessary documentation and insights.Experience in IT general controls, IT audits, risk management, or compliance.Strong understanding of SOX, SOC 1 & 2,hashtag#COBIT, ISO 27001, NIST, GDPR, ITIL, and other regulatory frameworks. Preferred candidate profile Skills: Strong understanding of ITGC frameworks COBIT, ISO 27001, NIST Educational Qualification: B. Tech or Master degree /CPA/CA/ACCA (Preferred) Job Location : GurgaonRequired Experience- 6 Years+ Notice Period-Immediate Interested candidates , please share resume at Deepikachandna@bdoedge.com with subject line- ITGC Manager