Manager - IT Audit (4-10 yrs)

Job Description: IT Audit Role

Position Title: IT Auditor

Location: Mumbai, India

Experience Required: 4+ Years

Qualifications: Chartered Accountant (CA)

Key Responsibilities:

IT General Controls (ITGC):

- Evaluate and test the design and operating effectiveness of IT general controls, including access controls, change management, and IT operations.

- Identify and assess risks associated with IT environments, systems, and processes.

- Provide recommendations for improving IT controls and processes to enhance security and compliance.

IT Application Controls (ITAC):

- Assess the effectiveness of automated application controls within IT systems.

- Review and evaluate application controls related to data integrity, authorization, and system configuration.

- Collaborate with business and IT teams to ensure application controls are aligned with business objectives and regulatory requirements.

ERP Systems (SAP/Oracle):

- Perform audits and assessments of ERP systems (SAP and/or Oracle) to ensure compliance with internal policies, standards, and regulatory requirements.

- Analyze and review system configurations, user roles, and access permissions to identify potential risks and control weaknesses.

- Provide insights and recommendations for optimizing ERP system controls and enhancing overall system security.

Risk Assessment and Management:

- Conduct risk assessments to identify and evaluate IT-related risks and vulnerabilities.

- Develop and implement risk mitigation strategies and action plans to address identified risks.

- Monitor and report on the status of risk management initiatives and control remediation efforts.

Audit Planning and Execution:

- Plan, execute, and document IT audit engagements in accordance with established methodologies and standards.

- Prepare audit workpapers, reports, and presentations to communicate audit findings and recommendations to management.

- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.

Collaboration and Communication:

- Work closely with cross-functional teams, including IT, finance, and operations, to understand business processes and control requirements.

- Communicate audit results and recommendations to stakeholders, including senior management, in a clear and concise manner.

- Build and maintain strong relationships with business partners to promote a culture of risk awareness and control compliance.

Requirements:

- Chartered Accountant (CA) qualification or MBA

- Minimum of 4 years of experience in IT audit, with a focus on ITGC, ITAC, and ERP systems (SAP or Oracle).

- Strong understanding of IT risk management, control frameworks, and regulatory requirements.

- Proficiency in auditing ERP systems, specifically SAP and/or Oracle.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and as part of a team in a dynamic and fast-paced environment.

- Strong attention to detail and a commitment to delivering high-quality work