IT Risk & Compliance Consultant

We are hiring for a Big4 client across Gurgaon, Bangalore

📍 Location : GGN | Bangalore | Pune | Hyderabad

🕒 Shift : 11 AM – 8 PM

🌍 Support : Across global geographies

📌 Designation : Executive / Senior

📌 Role Type : Individual Contributor / Supervisory

Key Responsibilities

• Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews
• Coordinate with global teams on engagements
• Ensure adherence to timelines, quality standards, and risk policies

What We’re Looking For

✅ 3–5 years of experience in IT Risk, Compliance, or Controls

✅ Hands-on with ITGC, ITAC, and Business Process Controls

✅ Expertise in SAP modules (PTP, RTR, SD, MM, FICO, etc.), SAP HANA / S4

✅ Strong understanding of business processes, risk, and control gaps

✅ Familiarity with functional testing, SDLC, and audit tools

🎓 Qualification : BE / BTech / MCA / BSc-IT / MBA