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SOX ITGC Consultant-Big5

Broccoli And Carrots Global Services Private Limited

1 - 2 years

3 - 4 Lacs

Gurgaon / Gurugram Haryana India

Posted:2 months ago| Platform: Foundit logo

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Skills Required

itgc Sox

Work Mode

On-site

Job Type

Full Time

Job Description

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. 2 years of experience in SOX Testing, ITGC audits, and IT risk assessments. 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 [HIDDEN TEXT]

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SOX ITGC Consultant-Big5