ERP System Audit Manager

2 weeks ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 30,00,000 - ₹ 50,00,000
Job Summary:

We are seeking an experienced IT audit and risk advisory professional to lead our team in conducting thorough IT General Controls (ITGC) and Application Controls testing as part of internal and external audit engagements.

This role requires collaboration with statutory audit teams to evaluate the IT environment's impact on financial reporting, preparing detailed audit documentation, findings, and reports in line with professional standards.

  • Conduct comprehensive IT General Controls (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 detailed 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 advanced audit tools.

Key Responsibilities:

  1. Lead a team in performing rigorous IT audit and risk advisory services.
  2. Develop and implement effective audit plans to meet organizational objectives.
  3. Stay up-to-date with emerging technologies, risks, and regulatory changes to ensure compliance and optimal performance.

Requirements:

  • Chartered Accountant (CA) or Certified Management Accountant (CMA).
  • At least 7 years of relevant experience in IT audit/risk advisory/GRC/controls testing.
  • Knowledge of ITGCs, application controls, cybersecurity, and ERP systems (SAP, Oracle, etc.).
  • Familiarity with frameworks like COBIT, SOX, ISO 27001, NIST.
  • Excellent report writing, communication, and presentation skills.
  • Ability to work independently and collaboratively in a dynamic environment.

Benefits:

  • Opportunity to work on high-profile IT audit and risk advisory projects.
  • Professional development and growth opportunities.
  • A competitive compensation package.

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