Senior Manager – IT Risk, Audit

1 day ago

india, IN RGP Full time

About the Role

RGP 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 On

  • Lead 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 Bring

  • Bachelor’s degree in Commerce, Accounting, IT, or related field; MBA preferred.
  • Professional Certifications Required: CISA
  • Additional Certifications Preferred: CDPSE, CMA, SAP Power User
  • Minimum 12+ years of progressive experience in:
  • SOX / IFC / ICOFR audits
  • ERP Security & Controls
  • ITGC, ITAC, Cybersecurity, and Compliance reviews
  • Third-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, Navision
  • Strong 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 Experience

  • Exposure 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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