Consultant - ITGC

3 months ago

gurugram, India Uniqus Consultech Inc. Full time

Job Title: ITCG - Consultant

Location: Bangalore, Mumbai & Gurgaon

About us :-


We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounting & reporting, ESG & technology to our clients. Within a year, we have grown our team to 40+ Partners & Directors and 300+ people serving more than 150 clients, including some of the most prominent companies across the markets in which we operate.


Our Accounting & Reporting Consulting (ARC) practice is designed to collaborate seamlessly with finance, internal audit, and risk functions, serving as a valuable extension of your team. Drawing from a global talent pool, we possess deep expertise in both functional and technological aspects within these domains. We offer the essential technical acumen, skills, technology, and operational capacity to address your challenges without incurring additional manpower costs for your organization. Our team brings a comprehensive understanding of diverse accounting, reporting & compliance frameworks including U.S. GAAP, IFRS, Ind AS, SOX and other jurisdiction-specific regulations.


Roles & Responsibility :-


Experience - 1 to 6 years


  • IT Controls Design and Implementation: Extensive hands-on experience in evaluating and implementing IT controls in compliance with SoX/ICoFR/IFC, with a focus on IT General Controls (ITGC) and Application Controls.
  • IT Governance Frameworks: Proven ability to design and assess information security and governance frameworks (COBIT, ISO27001, ISO 27701 etc) , policies, and procedures to enhance IT risk management and compliances.
  • ERP Proficiency: Strong knowledge of major ERP systems, including SAP (S/4HANA), Oracle (Fusion/Cloud) etc.
  • Expertise in design/review of either of area will be a plus: Data migration, data cleansing, ERP post implementation, access controls, SoD , ERP security concepts.
  • IT Security Knowledge: Good understanding of IT security across key areas such as DevOps, Cloud Computing, Cyber Risks, Network Security, and Database Management Systems.
  • Communication and Client Focus: Strong communication skills with a commitment to mobility and client-centric solutions.

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