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Project Details

Consultant - IT General Controls (ITGC) Audit

International Advisory Firm

 Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad

Posted on:  7/02/2020

Cinque Terre

Starts on:  29/02/2020


Information Technology


Quality Assurance & Testing, Hardware and Network administration, Information Security, Technology Management,


IT Services & Consulting

Company Details

International Advisory Firm

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
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

Assignment Duration

3 month(s)

Capacity Required

Full Time

No. of Positions


Nature of Work


Profile Requirements

Experience: 3+ years

Qualification: Graduate

fleXpertise required

AuditInformation Technology General ControlInformation Security Management SystemITGCCyber Security




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