ERP Systems Auditor Manager

1 week ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title:

Audit Manager - ERP Systems

The role of the Audit Manager is to lead and manage IT audit engagements, ensuring compliance with regulatory requirements and industry best practices.

To be successful in this position, you will need a strong background in IT audit and risk advisory, with expertise in ERP systems, including SAP and Oracle.

  • Bachelor's degree in Accounting or related field
  • 7+ years of experience in IT audit/risk advisory/GRC/controls testing
  • Knowledge of ITGCs, application controls, cybersecurity, and ERP systems
  • Familiarity with frameworks like COBIT, SOX, ISO 27001, NIST
  • Excellent report writing, communication, and presentation skills

In this role, you will be responsible for:

  1. Conducting IT General Controls (ITGC) and Application Controls testing as part of internal and external audit engagements
  2. Collaborating with statutory audit teams to evaluate the IT environment's impact on financial reporting
  3. Preparing audit documentation, findings, and reports in line with professional standards
  4. Reviewing and assessing the reliability and integrity of information systems
  5. Supporting data analytics and automated control testing using audit tools

This is a hybrid role, requiring 3 days in the office and 2 days remote. We offer excellent benefits and opportunities for professional growth.

Benefits:
  • Competitive salary package
  • Flexible working arrangements
  • Ongoing training and development opportunities
  • Opportunities for career advancement
About Us:

We are a leading provider of IT audit services, committed to delivering high-quality solutions that meet our clients' needs.

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