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SPML Infra
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MANAGER

MANAGER

SPML Infra

5 - 10 years

7 - 8 Lacs

calcutta

Posted:4 days ago| Platform: GlassDoor logo

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Skills Required

reporting effectiveness integrity compliance controls erp sap network data security audits risk cybersecurity governance management audit reports support finance automation iot ai configuration patch backup learning test coordination epc manufacturing certification oracle analytics excel power documentation communication cobit nist presentation

Work Mode

On-site

Job Type

Part Time

Job Description

CORPORATE OFFICE, Kolkata, West Bengal, India

Department

IT SERVICES

Job posted on

Oct 13, 2025

Employment type

REGULAR

JOB DESCRIPTION

SECTION I: BASIC INFORMATION ON THE ROLE

Position Name

Manager- Internal Auditor – Information Technology

Function

Information Technology

Line of Business

Corporate

Grade

Reporting to

Functionally

Administratively

CTO

Roles Reporting into

No. of employees

Role Description

SECTION II: JOB SUMMARY

To ensure the effectiveness, integrity, and compliance of IT systems, processes, and controls across the organization — including ERP (SAP/Wrench/Darwinbox), network infrastructure, data security, and digital applications — through systematic internal audits and risk-based reviews.

SECTION III: DO – KEY ACTIVITIES AND RESPONSIBILITIES OF THE ROLE

Perspective

Responsibility

Strategic

Conduct comprehensive audits of IT processes to ensure alignment with organizational policies, cybersecurity frameworks, and statutory requirements.

Evaluate and monitor IT governance structures, risk management practices, and internal control systems.

Develop an annual IT audit plan based on risk prioritization.

Financial

Prepare detailed audit reports, highlighting control weaknesses, deviations, and process gaps.

Recommend corrective actions and follow up on remediation.

Present IT audit findings to management and support in the implementation of preventive controls.

Customer

Work closely with the IT, Finance, HR, and Operations teams to streamline control mechanisms.

Support digital transformation and automation initiatives with a compliance lens.

Stay abreast of emerging technologies (cloud, IoT, AI) and their audit implications.

Internal Process/Internal Process/Operations

Audit ERP platforms (SAP, Wrench, Darwinbox) for access controls, data integrity, and configuration management.

Review change management, patch management, and version upgrades of applications.

Evaluate backup, recovery, and disaster recovery (DR) processes.

Learning & Development

Ensure IT and digital data comply with ISO standards, GDPR, and organizational data protection policies.

Validate master data management and segregation of duties across business applications.

Test business continuity and data recovery measures.

Excellent project coordination, vendor management, and reporting skills.

Exposure to EPC or energy/manufacturing business environments preferred.

SECTION IV: DELIVER – KEY OUTPUTS / RESULTS FROM THE ROLE

Key Performance Indicators (KPI) What are the measurable indicators for the role?

Measurable Deliverables

Timely completion of IT audit plan

Reduction in recurring IT control gaps

Improvement in audit ratings year-over-year

Implementation rate of audit recommendations

SECTION V: DISPLAY – KNOWLEDGE & SKILLS

In this section, please mention the qualification, technical skills and capabilities which are essential to execute the role. It may be a reflection of your own qualification and skills

Qualification and technical skills required to execute the role. Please mention any functional knowledge. E.g. PhD in xyz

Qualifications

B.Tech / MCA / B.Com with CISA / DISA / CIA certification preferred.

Technical Skills

Strong understanding of ERP systems (SAP, Oracle, Darwinbox, Wrench, etc.)

Proficiency in IT general controls (ITGC), application controls, and cyber security frameworks

Hands-on experience in data analytics tools (Excel, Power BI, ACL, IDEA) for audit testing

Excellent analytical, documentation, and communication skills

Knowledge of COBIT, ISO 27001, and NIST standards preferred

Experience levels required to execute this role

E.g. 2-4 yrs of experience as a salesman in abc market

Specific Experience

5–10 years in internal audit or IT audit, preferably within EPC, manufacturing, or large-scale infrastructure organizations

Over all Experience

5 to 10 years

Behavioral skills / competencies required for the role. E.g. Attention to detail

Behavioral Skills

Good communication / presentation Skills

Team management

Business understanding

Problem analysis

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