ITGC Consultant Lead
2 days ago
Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have experience leading SOC reporting projects, performing risk assessments, and interacting with both internal stakeholders and external auditorsKey Responsibilities:Lead and managed ITGC engagements for SOC 1 (Type I & II) and SOC 2 (Type I & II) audits from planning to final reporting.Conduct IT risk assessments, evaluate the control environment, and design appropriate ITGC and automated control testing strategies.Serve as the primary client contact, handling stakeholder communication, status updates, and issue resolution.Oversee the execution and documentation of ITGC controls, including access controls, change management, operations, and logical security.Review and validate control evidence, assess the design and operating effectiveness of controls, and identify any deficiencies.Lead walkthroughs and meetings with process owners and external auditors.Supervise and mentor junior staff, providing training and performance feedback.Work closely with internal business units and third-party service providers to ensure control coverage and compliance.Prepare high-quality reports and presentations summarizing findings, risks, and remediation recommendations.Stay up to date with evolving regulatory, compliance, and cybersecurity trends, especially related to SOC, ISO 27001, NIST, and similar frameworks.Required Qualifications:Bachelor’s degree in information systems, Computer Science, Accounting, or related field.Master’s degree in a related discipline (e.G., MBA, MIS, MAcc) preferred.5+ years of hands-on experience in ITGC and risk advisory services.Strong background in managing or leading SOC 1 and SOC 2 engagements.Familiarity with control frameworks like COSO, COBIT, NIST, ISO 27001.Proven ability to lead engagements and deliver results under tight timelines.Excellent verbal and written communication skills.Strong understanding of IT infrastructure components such as networks, databases, OS, and cloud environments.Demonstrated ability to analyse and improve internal controls and processes.
-
SOX ITGC
5 days ago
Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole SOX ITGC Assistant ManagerLocation : BangaloreWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA
-
ITGC Consultant
3 weeks ago
Bengaluru, India Promaynov Advisory Services Pvt Ltd Full timeJob Description : - Control Design Needed and NOT Testing- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM...
-
GRC Consultant
2 weeks ago
Bengaluru, Karnataka, India DigiFortex Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description: Governance, Risk, and Compliance (GRC) ConsultantPosition:GRC Consultant (4-6 Years' Experience)Location:Bengaluru, Work from OfficeEmployment Type:Full-TimeAbout the RoleWe are seeking an experienced Governance, Risk, and Compliance (GRC) professional with proven expertise in implementing and managing compliance frameworks, conducting...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview: We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview: We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
2 days ago
Bengaluru, India Lodha & Bhatt Full timeRole Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Assistant Manager
4 days ago
Bengaluru, India Lodha & Bhatt Full timeJob Description Role Overview: We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design,...
