Senior Manager – IT Risk, Audit

2 weeks ago

India 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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