Job Opportunity | Manager-ITGC | BDO EDGE

Roles and Responsibilities

• Manage IT general controls (ITGC) engagements, including SOX compliance assessments and remediation efforts.
  
• Lead teams to deliver high-quality services to clients, ensuring timely completion of projects within budget constraints.
  
• Develop strong relationships with clients through effective communication and issue resolution.
  
• Identify opportunities for process improvements and implement changes to enhance efficiency and effectiveness.
  
• Collaborate with other departments to ensure seamless delivery of services across the organization.
  

Desired Candidate Profile

• 6-10 years of experience in ITGC, SOX Compliance, or related fields such as SOC/ITGC audits or consulting engagements.
  
• Strong understanding of IT general controls principles and their application in various industries.
  
• Experience leading teams on multiple assignments simultaneously; ability to prioritize tasks effectively under tight deadlines.