Senior Manager – IT Risk, Audit

3 days ago

Lucknow, India RGP Full time

About the RoleRGP 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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