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Posted:2 months ago| Platform: 
Work from Office
Full Time
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 : Gurgaon Required Experience - 6 Years+ Notice Period- Immediate Interested candidates , please share resume at Deepikachandna@bdoedge.com with subject line- ITGC Manager
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