Job Opportunity | Manager-ITGC | BDO EDGE

6 - 10 years

10.0 - 20.0 Lacs P.A.

delhi ncr, delhi, gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

itgcsoxsox compliancesocgeneral controlsit general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Manage 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 Profile 6-10 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.

Consulting
New York

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