SOX ITGC Consultant-Big4

BNC has been exclusively mandated to recruit for an experienced SOX ITGC Consultant for one of our prestigious Big 4 clients, based at Gurgaon office. This is a permanent opportunity and we are looking for immediate joiners.

Key Responsibilities:

• Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements.
• Review and test key controls related to IT processes, including access management, change management, and operations.
• Coordinate with internal and external audit teams to support control testing and remediation efforts.
• Assist in preparing reports and documentation in line with client and regulatory requirements.
• Provide recommendations for control improvements and risk mitigation.
• Collaborate with business and IT stakeholders to understand control environment and assist in enhancing compliance.

Key Requirements:

• CA or Non-CA candidates are preferred.
• Minimum 2-5 years of experience in ITGC audits and IT Audit Controls Testing.
• Ability to work independently and in a team, with strong analytical and communication skills.
• Open to candidates from Big 4 or relevant consulting/audit backgrounds.
• Immediate joiners are preferred and join within 15 days.

If interested please share your resume at info@bncglobal.in

Job Types: Full-time, Permanent

Application Question(s):

• Are you a CA or Non CA are preferred?
• Do you having minimum 2-5 years of relevant experience in ITGC audits?

Work Location: In person