ITGC Audit Consultant - Telecom Industry

BNC has been mandated to recruit an ITGC Audit Consultant for telecom industry at Pune and Delhi Location.

Key Responsibilities:

1. IT SOX Compliance: Perform thorough testing of IT General Controls (ITGC) and IT application Controls (ITAC) with a focus on SOX compliance.

2. Audit Engagements: Lead ITGC audit engagements from planning through execution, ensuring timely and accurate delivery.

3. Access Controls: Evaluate and test user access management, authorization processes, and security measures.

4. Change Management: Review and assess IT change management protocols and processes.

5. Backup & Recovery Controls: Assess the adequacy of backup and disaster recovery processes.

6. IT Operations: Review IT operational processes to ensure compliance, security, and efficiency.

7. Risk Management: Identify risks within the IT environment and recommend mitigating strategies.

8. Client Collaboration: Work closely with client IT and audit teams to resolve issues in real-time.

9. Reporting & Documentation: Prepare audit work papers, deliver detailed audit reports, and present findings to senior management.

Required Qualifications & Experience:

1. Experience: 2-4 years of experience in ITGC audit or IT SOX compliance.

2. Technical Expertise: Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITAC) with a focus on SOX.

Preferred Qualifications:

1. Chartered Accountant (CA) or Semi-Qualified CA

2. Master of Business Administration (MBA)

Skills & Competencies:

1. Audit Expertise: Deep knowledge of IT audit procedures, SOX compliance, and control testing.

2. Problem-Solving: Ability to detect control weaknesses and provide practical recommendations.

3. Communication: Strong written and verbal skills to effectively engage with clients and stakeholders.

4. Attention to Detail: High accuracy in documentation, analysis, and reporting.

5. Adaptability: Ability to thrive in a fast-paced environment, handling multiple projects simultaneously.