Senior Manager
EXL · Noida
We are seeking an experienced ITGC Consultant with strong expertise in designing, implementing, and operationalizing IT General Controls (ITGCs) across ERP and business application environments. The ideal candidate will have hands-on experience implementing control frameworks for NetSuite, Microsoft Navision (Dynamics NAV), and Sage ERP platforms, supporting SOX compliance, risk management, post-acquisition integrations, and audit readiness initiatives.
The role requires a combination of IT risk, controls implementation, process improvement, stakeholder management, and ERP controls experience to help clients establish sustainable and effective control environments. Relevant experience with ITGC and SoD implementations across ERP platforms is highly desirable.
Senior Manager – ITGC Consultant leading design, implementation and operationalization of IT General Controls across NetSuite, Dynamics NAV and Sage ERP for SOX compliance and audit readiness.