ITGC Consultant

5 days ago

Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title: Assistant Manager / Consultant

Location: Mumbai, Gurgaon, Bangalore, Pune

Experience: 37 Years

Reporting To: Manager / Senior Manager

Key Responsibilities

  • Lead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery.
  • Review and assess SAP system controls, including user access, segregation of duties (SoD), configuration settings, and automated controls.
  • Supervise and mentor junior team members, providing guidance, feedback, and technical support throughout audit engagements.
  • Liaise directly with clients to understand business processes, IT environments, and control expectations.
  • Translate client requirements into actionable audit plans and ensure alignment with regulatory and internal standards.
  • Identify control gaps and provide practical, risk-based recommendations for remediation.
  • Prepare and present audit findings and reports to client stakeholders and senior management.
  • Ensure compliance with regulatory frameworks such as SOX, ICOFR, ISO standards and internal IT governance policies.
  • Contribute to the development and refinement of ITGC methodologies, templates, and knowledge repositories.
  • Stay abreast of emerging technologies, risks, and audit best practices.

Required Skills & Qualifications

  • Bachelor's degree in information systems, Computer Science, or a related field.
  • 3–7 years of experience in IT auditing, risk management, or compliance, preferably in a client-facing role.
  • Strong understanding of ITGC domains: access controls, change management, operations, and security.
  • Proven experience in SAP IT control testing (ECC, S/4HANA preferred).
  • Excellent interpersonal and communication skills to manage client relationships and internal teams.
  • Strong project management and organizational abilities.
  • Ability to work independently and manage multiple engagements simultaneously.

Preferred Certifications

  • Certified Information Systems Auditor (CISA) – preferred
  • ISO 27001 Lead Auditor or equivalent -preferred
  • SAP GRC or other SAP-related certifications (preferred but not mandatory)

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