ERP System Compliance Specialist

3 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
ERP System Audit Manager

We are seeking a seasoned professional to conduct IT General Controls and Application Controls testing for our organization. As a key member of our audit team, you will be responsible for evaluating the IT environment's impact on financial reporting and preparing audit documentation in line with professional standards.

Main Responsibilities:
  • Conduct comprehensive ITGC and application controls testing to ensure compliance and risk management.
  • Collaborate with internal stakeholders to assess the reliability and integrity of information systems.
  • Prepare thorough audit reports and findings that meet professional standards.
  • Support data analytics and automated control testing using specialized tools.
  • Stay up-to-date on emerging technologies, risks, and regulatory changes (e.g., SOX, ISO 27001, SOC 1/2).

Requirements:
  • A Certified Public Accountant (CPA) or Chartered Management Accountant (CMA).
  • At least 7 years of experience in IT audit, risk advisory, GRC, or controls testing.
  • Strong knowledge of ITGCs, application controls, cybersecurity, and ERP systems (SAP, Oracle, etc.).
  • Familiarity with frameworks like COBIT, SOX, ISO 27001, NIST.
  • Excellent analytical, communication, and presentation skills.
  • Ability to work independently and collaboratively in a dynamic environment.
  • Relevant certifications such as CISA/DISA mandatory.

Preferred Experience:
  • Prior experience in Big 4 or consulting firms is desirable.
  • Familiarity with automated control testing and data analytics tools e.g., ACL, IDEA, Power BI.


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