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Tier-1 brand, mid-level experience band, and metro location increase candidate competition.
Requires ERP/SOX/ITGC and IT audit experience, limiting transferability across industries without domain experience.
Explicit 4–8 years requirement, mandatory ITGC skills, and Big4 experience preference increase filtering.
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Lead and execute IT audits including ITGC, IT internal audits, IT SOX testing, and application controls testing for ERP systems such as SAP and Oracle.
Manage audit lifecycle end-to-end from scoping, risk & control matrix finalization, stakeholder interviews, control testing, to drafting and presenting audit reports.
Lead a team of 2-3 specialists/associates to deliver IT risk assurance engagements applying frameworks like NIST, ISO 27001, HIPAA, and third-party risk reviews.
4 to 8 years of relevant experience in IT audit/internal audit/consulting with exposure to ITGC and ERP (SAP/Oracle) control reviews.
Bachelor’s degree in Engineering (BE/BTech) or CA (Intermediate); MBA or postgraduate degree preferred but not mandatory.
Strong technical knowledge of ITGC domains (Change Management, User Access, IT Operations, BCP/DR) and IT application controls specific to ERP systems.
Experience and skills in audit lifecycle management and team leadership; excellent communication and proficiency in MS Office and data analytics tools.
Experienced in IT risk assurance within Big 4, consulting firms, or internal audit functions, especially with ERP-related controls.
Capable of independently handling complex IT audits and assessments, including scoping, testing, and stakeholder management at mid to senior levels.
Familiar with multiple IT risk and compliance frameworks (NIST, ISO 27001, HIPAA, HITRUST) and able to lead a small team to deliver timely audit results.