Senior Manager – IT Risk, Audit
2 weeks ago
About the Role RGP is seeking a highly experiencedSenior IT Risk & Assurance Consultantwith a strong background inSOX 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 Minimum12+ years of progressive experiencein: 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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New Delhi, India Consulting Firm Full timeAPPLICATIONSfrom# Consultingfirms in Bangalore,( CONSULTING EXPERIENCE- ONLY CHARTERED ACCOUNTANT's andNOT FROM FINANCIAL INSTITUTIONSPosition: Senior Manager – Enterprise Risk Management & Internal Audit Location:Bengaluru Reporting To:Partner / Director – Risk Advisory Experience:8–12 years Qualification:Chartered Accountant (CA)Role Overview The...
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New Delhi, India Consulting Firm Full timeAPPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONSPosition: Senior Manager – Enterprise Risk Management & Internal AuditLocation: BengaluruReporting To: Partner / Director – Risk AdvisoryExperience: 8–12 yearsQualification: Chartered Accountant (CA)Role OverviewThe...
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Delhi, India Consulting Firm Full timeAPPLICATIONSfrom# Consultingfirms in Bangalore,( CONSULTING EXPERIENCE- ONLY CHARTERED ACCOUNTANT's andNOT FROM FINANCIAL INSTITUTIONSPosition: Senior Manager – Enterprise Risk Management & Internal AuditLocation:BengaluruReporting To:Partner / Director – Risk AdvisoryExperience:8–12 yearsQualification:Chartered Accountant (CA)Role OverviewThe Manager...
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Delhi, India Consulting Firm Full timeAPPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) Role...
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Senior Manager Enterprise Risk Management
4 weeks ago
New Delhi, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru - who can speak the LOCAL language Reporting To:Partner / Director – Risk Advisory Experience:8–12 years / KANNADASPEAKING Qualification:Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENTRole Overview The Manager / Senior...
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Senior Manager Internal Audit
4 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
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Senior Manager Internal Audit
5 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
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Senior Manager Corporate Audit
3 weeks ago
New Delhi, India Tata Motors Full timeJob DescriptionPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business...
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Senior Manager – IT Risk, Audit
2 weeks ago
New Delhi, India RGP Full timeAbout the Role RGP is seeking a highly experiencedSenior IT Risk & Assurance Consultantwith a strong background inSOX 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...
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Internal Audit Manager
3 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
