Senior Manager – IT Risk, Audit

2 weeks ago

Kollam, India RGP Full time

About the RoleRGP is seeking a highly experienced Senior IT Risk & Assurance Consultant with a strong background in SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory services. This role requires a leader who can manage complex global assurance engagements, drive compliance programs, and partner with senior stakeholders across Fortune Global 500 and multinational environments.What You Will Work OnLead and deliver ITGC, ITAC, SOX 404/ICOFR audit and compliance programs across global, regulated enterprises.Conduct assessments of IT governance frameworks, cybersecurity controls, data privacy compliance, and emerging technology risks.Review and assess SAP, Oracle, PeopleSoft, JD Edwards, Navision and other ERP security configurations including GRC/SoD analysis.Manage and execute risk assessments, walkthroughs, RCMs, and issue remediation strategies.Support IT policies, cybersecurity frameworks, SOP development, vulnerability assessments, and data migration audits.Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.Manage end-to-end engagement delivery, including planning, execution, reporting, client relationship management and team oversight.What You BringBachelor’s degree in Commerce, Accounting, IT, or related field; MBA preferred.Professional Certifications Required: CISAAdditional Certifications Preferred: CDPSE, CMA, SAP Power UserMinimum 12+ years of progressive experience in:SOX / IFC / ICOFR auditsERP Security & ControlsITGC, ITAC, Cybersecurity, and Compliance reviewsThird-party assurance (SSAE16/SOC1/SOC2)Hands-on experience with multiple ERP platforms, including:SAP R/3, S/4HANA, SAP GRC, Oracle EBS, PeopleSoft, JD Edwards, NavisionStrong communication skills with experience engaging global stakeholders, regulators, and executive sponsors.Proven ability to lead and deliver engagements across multiple industries including BFSI, Manufacturing, Telecom, and Technology.Preferred ExperienceExposure to Data Privacy frameworks (GDPR or equivalent).Hands-on execution of vulnerability assessments and cybersecurity audits.Project delivery experience with global firms or Big 4 consulting background.

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