Senior Manager – IT Risk, Audit & Compliance (ITGC/SOX/ERP Controls)

12 years

0 Lacs

india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

risk audit compliance erp controls security cybersecurity data drive governance technology sap oracle peoplesoft remediation support development migration engagement planning reporting management accounting certifications power communication manufacturing consulting

Work Mode

On-site

Job Type

Contractual

Job Description

About the Role

Senior IT Risk & Assurance Consultant

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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