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Project Implementation– Audit & Controls Solutions

0 years

0 Lacs

new delhi delhi india

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

audit controls automation compliance deployment onboarding scoping erp sap oracle training documentation management support finance drive retention risk cobit communication data analytics reporting monitoring saas certifications

Work Mode

On-site

Job Type

Full Time

Job Description

About the Role

We are looking for an experienced professional who can lead the implementation of our Internal Audit (IA) and Internal Financial Control (IFC) automation solutions for enterprise clients. This role requires a unique blend of audit & compliance expertise, technical implementation skills, and strong client-facing ability. The ideal candidate will ensure smooth deployment, successful adoption, and continuous enhancement of our solutions.

Key Responsibilities

  • Lead client onboarding, requirement gathering, and solution scoping for IA/IFC implementations.
  • Map client processes
  • Configure and deploy audit automation and GRC/ERP integrations (SAP, Oracle, etc.).
  • Provide training, documentation, and change management support to client teams.
  • Act as the primary liaison between client stakeholders (Audit, Finance, IT) and internal product teams.
  • Ensure timely delivery of projects, monitor adoption, and provide ongoing client support.
  • Collaborate with product and tech teams
  • Drive client satisfaction, retention, and continuous improvement initiatives.

Required Skills & Experience

  • Strong background in Internal Audit, SOX, IFC, or Risk Management.
  • Practical understanding of audit methodologies, frameworks (COSO, COBIT, ISO), and control testing.
  • Hands-on experience with IA/IFC processes across finance and IT domains.
  • Experience with GRC tools, ERP systems, or Audit Management platforms.
  • Strong project management and client implementation experience.
  • Excellent communication, stakeholder management, and training skills.
  • Comfort with data analytics, reporting, and dashboards.

Good to Have

  • Exposure to automation (RPA), or continuous monitoring tools.
  • Prior experience in SaaS product implementation.

Education

  • CA/CPA/MBA (Finance/Audit) preferred
  • Certifications like CIA, CISA, CISM, or PMP are a plus

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