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

info@bncglobal.in

Job Types: Full-time, Permanent

Application Question(s):

Are you a CA or Non CA are preferred? Do you having 2 years of relevant experience in SOX ITGC audits?
Work Location: In person