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Consultant-Finance Accounting & Auditing - Finance & ITGC SOX
Gurugram, Haryana, India Full-time Hybrid
About the role
Seasoned finance and IT audit consultant with over four years of experience in SOX compliance, ITGC assessment, and cloud security. Proven ability to evaluate IT risks, design and test controls across mainframe, AWS, Azure, and database platforms, and collaborate with auditors and stakeholders to resolve findings. Strong analytical, communication, and project management skills, with expertise in SAP S/4 Hana security and role-based access. Adept at leveraging Excel and Visio for documentation and reporting. Seeking to contribute to a hybrid team delivering robust internal audit solutions.
What you’ll do
- Conduct risk assessments for IT weaknesses
- Maintain role matrices and segregation of duties
- Manage user provisioning/deprovisioning
- Lead S/4 Hana SAP projects
- Provide training on SAP security
- Support audit documentation
What you’ll bring
- Graduate in IT, CS, BA or related field
- SAP S/4 Hana certification
- 4-6 years audit/consulting experience
Nice to have
- Master's degree or CISA certification
- Experience in ITGC internal audit
Skills
Process DigitalizationWorking under PressureExcel advanced functionsVisio flowchartingStrong communicationMulti-taskingQuick learning
Education
Bachelor's Degree