BDO India
Senior Associate
Skills
18 days ago
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Important information
Contract type:
Permanent
Salary:
Up to ₹1,000,000 / year
Location:
Pune, Maharashtra, India
Work mode:
Onsite
Published on:
6 October 2026
What they need
Roles and Responsibilities :
- Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.
- Develop and implement effective IT general controls (ITGC) frameworks to ensure compliance with regulatory requirements.
- Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.
- Provide expert guidance on SOC 2, ISAE 3000, ISO 27001 standards, and other relevant industry frameworks.
Designation- Senior Associate
Location- Pune / Mumbai
Job Requirements :
- 1-4 years of experience in IT auditing or related field.
- Strong understanding of IT general controls (ITGC), SOC 2, ISAE 3000, ISO 27001 standards.
- Experience working with various industries such as Financial Services, Healthcare & Life Sciences etc.
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