Sr. Consultant - ITGCs

Company Description: RiskEvite Consultants is a leading provider of consultancy services, business solutions, and management support. Backed by a network of world-class consultants, professionals, trainers, and counselors, the firm delivers impactful onsite and online solutions. With a focus on high-end and deep-tech consulting, RiskEvite helps clients meet evolving market demands and achieve their strategic objectives.

Role Description: We are seeking a Senior Consultant IT General Controls (ITGC) for a full-time hybrid role based in New Delhi (with partial work-from-home flexibility).

Key Responsibilities

• Lead and execute IT General Controls (ITGC) audits and assessments
• Evaluate IT systems, processes, and security controls
• Design and implement control frameworks aligned with industry standards (e.g., ISO, COBIT, SOX)
• Identify risks, control gaps, and recommend remediation strategies
• Collaborate with cross-functional teams and stakeholders
• Prepare audit reports and present findings to management
• Proven experience in ITGC audits and risk assessments
• Strong communication and stakeholder management skills
• Prior experience in consulting or advisory roles is an advantage