GRC Consultant – ICFR IT Controls Lead

3 days ago


bangalore, India LanceSoft Middle East Full time

Title: GRC Consultant – ICFR IT Controls Lead Location: Remote In India Job Type: 6 Months Required Skills and Qualifications Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit. Direct experience in IT ERP controls , particularly to support our team with the remediation activities for our ERP systems Strong understanding of ITGC and ITAC frameworks. Experience working across multiple ERP environments (Infor, SAP, Oracle, Epicor preferred). Strong communication and stakeholder engagement skills. Ability to lead remediation activities and translate technical gaps into actionable business requirements. Experience supporting internal and external audit cycles. Ability to maintain risk registers, develop mitigation plans, and drive closure of findings.



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