ERP Systems Assurance Lead

5 days ago

Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

ERP System Audit Manager



The role of ERP System Audit Manager is a crucial part of our company's internal and external audit engagements. The successful candidate will be responsible for conducting IT General Controls (ITGC) and Application Controls testing, collaborating with statutory audit teams to evaluate the impact of the IT environment on financial reporting, and preparing audit documentation, findings, and reports in line with professional standards.



Key Responsibilities:

  • Conduct ITGC and Application Controls testing as part of internal and external audit engagements.
  • Collaborate with statutory audit teams to evaluate the IT environment's impact on financial reporting.
  • Prepare audit documentation, findings, and reports in line with professional standards.
  • Review and assess the reliability and integrity of information systems.
  • Support data analytics and automated control testing using audit tools.
  • Stay up to date on emerging technologies, risks, and regulatory changes.



Required Skills & Qualifications:

  • Qualified Chartered Accountant (CA) or CMA.
  • 7 years of relevant 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.
  • Ability to work independently and collaboratively in a hybrid environment.
  • Certification such as CISA/DISA (mandatory).



Preferred Experience:

  • Prior experience in Big 4 or consulting firms (desirable).
  • Exposure to automated control testing and data analytics tools.

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