ITGC Consultant

Roles and Responsibilities :

• Conduct IT audits, SOX compliance reviews, and internal control assessments to identify areas of improvement.
• Develop and implement effective ITGC (IT General Controls) frameworks to ensure compliance with regulatory requirements.
• Collaborate with clients to understand their business needs and develop tailored solutions for IT risk management.
• Provide expert guidance on TOD (Testing of Design) and SOC (Systems Organization Controls) principles.

Job Requirements :

• 1-6 years of experience in IT auditing or related field.
• Strong understanding of ITGC, SOX, TOD, and SOC concepts.
• Experience with controlling processes and implementing internal controls.