This website uses cookies to ensure you get the best experience on our website. By continuing to use this site, you agree to our cookie  & privacy policy.Accept
search

Select a Skill

Talent

Join as Talent Post a project

checked This is a sample alert

logo

Consultant - IT General Controls (ITGC) Audit

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 3 months
  • Project posted on: 7/02/2020

Consultant - IT General Controls (ITGC) Audit

  • Information Technology
  • Quality Assurance & Testing
  • Hardware and Network administration
  • Information Security

On-Site - Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad

Full Time

3 months

 7/02/2020

Assignment Details

Our client a leading management consultancy, is looking to engage with a IT General Controls Audit consultant.

Key Responsibilities:

1. Providing Business and IT management with guidance on IT risk management
matters, particularly on application and infrastructure security.
2. Responsible for developing and maintaining the IT Risk Assessment
3. Conducting audits or lead audit teams in performance of IT audits and reviews of
systems, applications and IT processes. Prepare and report results to executives
and Audit Committees.
4. Performing pre and post- implementation reviews of system implementations or
enhancements.
5. IT security audits (e.g. network, operating system and data center), including
evaluating if security vulnerabilities are properly identified and mitigated.

Note: This project is based out in Mumbai.

Skills Required

1. Hands-on experience in the multiple areas of IT audits
2. Experience in delivering result oriented solutions to management
3. Risk assessment and other risk management consulting experience.
4. Experience with creating Information Security Framework and its related
policies and procedures
5. Excellent written and oral communication skills e.g. presentation to top
management and report writing

About the Client

A leading management consultancy firm

Industry

IT Services & Consulting

Minimum Experience:

3+ years

Additional Skills:

  • Information Security Management System
  • Information Technology General Control
  • Cyber Security
  • Audit
  • ITGC

No of open positions:

2

How it works

  • 1

    Build your
    skill profile

  • 2

    Strengthen it
    with feedback

  • 3

    Determine your
    optimal fee level

  • 4

    Apply for matching
    projects

  • 5

    Get finalized

  • 6

    Stay Engaged

Build your skill prodile

Project
step1
shape_step

Request feedback from prior projects and/or work stints

shape_step

Determine your optimal fee level

  • starFeeBee helps consultants understand how to price their services.
  • starEnter your skill & location to get ranges for what similar professionals have charged on projects.
  • starUnlock more details e.g., best paying sub-skills, ranges by projects durations, by simply adding a benchmark from a orior projects.
graph_step2
shape_step

Apply for matching projects

shape_step

Get finalized!

Project
step5
shape_step

Stay Engaged!

Project
step6
shape_step

Similar Freelance Projects you can apply to.

Consultant - Software Engineer (ETL)

Software Products & Services

  • Software Development - Java/J2EE
  • Software Development - C/C#/.NET
  • Software Development - web technologies
  • DBA/datawarehousing
  • Project/Program Management
clock_icon 6 month(s)
exp_icon5+ years
location_icon Remote
SKILLS REQUIRED
  • #big data technologies
  • #Data Science
  • #SQL
  • #Infrastructure Project Coordination & Monitoring
  • #RESTful APIs
  • #Machine learning models
Apply

Consultant: UiM-CX DevOps Test Squad

FMCG

  • Software Development - Java/J2EE
  • Software Development - C/C#/.NET
  • Software Development - Mainframe
  • Software Development - web technologies
  • Software Development - mobile/telecom
clock_icon 3 month(s)
exp_icon5+ years
location_icon Remote
SKILLS REQUIRED
  • #DevOps
  • #FMCG
  • #IT
Apply

Consultant: AI Hardware Expert

IT Services & Consulting

  • DBA/datawarehousing
  • Business Analysis
  • Project/Program Management
  • Technology Operations and Support
  • Hardware and Network administration
clock_icon 3 month(s)
exp_icon5+ years
location_icon Remote
SKILLS REQUIRED
  • #Generative AI
  • #Hardware Landscape
  • #AI
  • #IT Hardware
  • #Deep Learning
  • #AI Hardware
Apply

Consultant QA Automation Engineer

IT Services & Consulting

  • Quality Assurance & Testing
clock_icon 6 month(s)
exp_icon8+ years
location_icon On-Site
SKILLS REQUIRED
  • #QA
  • #Continuous Integration and Deployment
  • #machine learning
  • #RAG Applications
  • #artificial intelligence
  • #QA automation engineer
Apply

Consultant: Data Publication Executive (Conformity Assessment)

Professional Services - Consulting

  • Business Analysis
  • Project/Program Management
  • Quality Assurance & Testing
  • Technology Operations and Support
  • Product Management
clock_icon 3 month(s)
exp_icon5+ years
location_icon On-Site
SKILLS REQUIRED
  • #Microsoft Office 365
  • #Global Conformity Assessment Database
  • #Database Management
  • #SharePoint
  • #Conformity Assessment Documents
  • #Publications
Apply

Consultant: Solutions Delivery Lead

IT Services & Consulting

  • Business Analysis
  • Project/Program Management
  • Quality Assurance & Testing
  • Technology Operations and Support
  • Information Security
clock_icon 8 month(s)
exp_icon5+ years
location_icon On-Site
SKILLS REQUIRED
  • #MS Azure Cloud
  • #Business Analysis
  • #Project Management
  • #Custom Bots
  • #Python
  • #Generative AI
Apply

Software Developer - Bot Specialist

Education & Educational Services

  • Software Development - Java/J2EE
  • Software Development - C/C#/.NET
  • Software Development - Mainframe
  • Software Development - web technologies
  • Software Development - mobile/telecom
clock_icon 3 month(s)
exp_icon3+ years
location_icon On-Site
SKILLS REQUIRED
  • #Machine Learning
  • #BOT
  • #Python
  • #C++
  • #GCP
  • #Software developer
Apply

Business Analyst/Test Engineer

IT Services & Consulting

  • Business Analysis
  • Quality Assurance & Testing
  • Software Development - Python
clock_icon 8 month(s)
exp_icon2+ years
location_icon On-Site
SKILLS REQUIRED
  • #AI technologies
  • #AI
  • #Python
  • #Streamlit
  • # Business Analysis
  • #Azure
Apply

Consultant- Solutions Architect

Professional Services - Consulting

  • Technology Operations and Support
  • Software architect
  • Product Management
  • Technology Management
clock_icon 6 month(s)
exp_icon10+ years
location_icon On-Site
SKILLS REQUIRED
  • #Application Support
  • #Agile Implementation and transitioning
  • #Information Security Management System
  • #Automation Engineer
Apply

Consultant- Cyber Security

Professional Services - Consulting

  • Business Analysis
  • Hardware and Network administration
  • Information Security
clock_icon 6 month(s)
exp_icon10+ years
location_icon Remote
SKILLS REQUIRED
  • #.NET
  • #Cyber Security
  • #C
  • #DBMS
Apply

Consultant - Project Manager

IT Services & Consulting

  • Business Analysis
  • Project/Program Management
  • Quality Assurance & Testing
  • Technology Management
clock_icon 6 month(s)
exp_icon8+ years
location_icon On-Site
SKILLS REQUIRED
  • #Computer science
  • #Technology management
  • #Project Management
  • #Telecommunication
  • #Quality assurance
  • #stakeholder management
Apply

Consultant- Project Quality Leader

IT Services & Consulting

  • Project/Program Management
  • Quality Assurance & Testing
  • Technology Operations and Support
  • Product Management
clock_icon 6 month(s)
exp_icon10+ years
location_icon On-Site
SKILLS REQUIRED
  • #Six Sigma
  • #New Product development
  • #Quality Improvement
  • #Process Creation
  • #FTA
  • #FMEA
Apply
View More Projects btn btn

More than 3000 clients rely on Flexing It today

item_1
item_2
item_3
item_4
item_5
item_6
item_8
item_9

Frequently asked questions.

We host both full-time & part-time projects from top clients for 100+ skill categories. We also help connect experts like you with clients for short consultation calls called Flexperts

You just need to create a ‘boutique firm’ account during the registration process. The rest of the application process remains the same.

Our freelancers fee benchmarking tool, FeeBee helps our freelancers and consultants find out what their peers charged for similar projects. Built on 600K+ verified benchmarks, registered users get unlimited access to it.

As a freelancing platform, we do not provide permanent positions or full-time job to our consultant network.

Flexing It will be involved end to end right from contracts to invoicing. Once you are finalized, your payment details are transparently laid out in your contract terms with your client and our team actively liaises with the client finance team to ensure timely payments.

We do not charge any fee or commission from you. Your fee quote will be paid out to you in full as per your project contract.