Associate Consultant

About the Role

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - Gurgaon

Key Responsibilities

• Strong understanding of IT General Controls (ITGC), IT Application Controls (ITAC), and IT SOX frameworks for effective risk evaluation.
• Hands-on experience in conducting IR risk assessments and identifying control gaps across business and technology environments.
• Working knowledge of ITIL processes and control concepts to assess operational risk and process compliance.
• Ability to support digital risk engagements through structured testing, documentation, and validation of control effectiveness.
• Capable of applying general consulting skills to analyze risks, prepare findings, and contribute to control remediation recommendations.

Qualifications

• Bachelor of Technology in Computer Science

Requirements & Tech Stack

• IT Audit
• IT SOX
• ITGC
• ITAC