Job Opportunity | Manager-ITGC & ISO | BDO EDGE

BDO EDGE INDIA Pvt Ltd

7 - 10 years

20 - 25 Lacs

New Delhi Gurugram Delhi / NCR

Posted:4 months ago| Platform:

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Skills Required

ITGC SOX SOX Compliance Internal Control SOC Process Controls General Controls It General Controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Roles and Responsibilities Manage IT general controls (ITGC) & (ISO) 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 7-10 years of experience in ITGC & ISO, 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.

More Jobs at BDO EDGE INDIA Pvt Ltd

Job Opportunity | Manager-ITGC & ISO | BDO EDGE

New Delhi, Gurugram, Delhi / NCR

7 - 10 yrs

INR 20 - 25 Lacs

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Job Opportunity | Manager-ITGC & ISO | BDO EDGE