Role Title: Executive - O2C - VME Reporting Manager: Senior Manager. Location: Pune Purpose of the Role: Validating Dealer Submitted Document for Monthly Scheme Claims & Process dealer claim for settlement. Job Responsibilities: Experience in Account Receivable and Account payable. Invoice validation. Provisions in books. Coordination with Other stakeholders. O2C tower end to end cycle knowledge preferable MIS, Presentations skills Plan & drive the related IT team towards Execute of projects within time line. Desired Candidate Profile: Functional Knowledge of Skills (Must Have) Proficient with SAP FI module Leadership Behavior Educational Qualification- Bachelor of Commerce, Graduation in Finance or Accounts Language Proficiency English, Hindi, Marathi. Experience Required Min 3 years of similar work experience preferred Skills & Competencies: Ms Office. MS Excel. SAP FI Show more Show less

Role Title: Senior Manager – Business Assurance Reporting Manager: Deputy General Manager – Business Assurance Location: Pune Purpose of the Role: To work on Control Change management, control remediation, audit coordination and closure Job Responsibilities: Validation of the new controls or changes in design of existing controls for business process changes, application changes, regulatory changes (Manual, IT Dependant, Configured and IT General Controls) Remediation of control deficiencies collaborating with control owners/performers Management audit and Statutory Audit Coordination for facilitating walkthroughs for controls, monitoring of audit closure. Supporting Business Assurance team in drafting controls, analysing SAP data, making presentations Stakeholder Profiles & Nature of Interactions: Internal Business process owners, Group Control tower External Statutory Auditors, external consultants Desired Candidate Profile: SOX/IFC - Controls and compliances Skills & Competencies: SAP and MS Office CA or MBA with CISA/DISA Show more Show less

Role Title: Senior Manager - ITGC Controls Testing Reporting Manager: DGM Location: Pune/Mumbai Purpose of the Role: Lead IT General Controls (ITGC) testing engagements across complex ERP and infrastructure environments. The ideal candidate will bring deep expertise in SAP R/3 audits, with exposure to SAP S/4HANA and non-SAP applications like Oracle EPM, Anaplan along with a strong understanding of infrastructure controls. The role also involves managing outsourced audit teams, engaging with statutory auditors and stakeholder communication. Job Responsibilities: Lead, plan and execute ITGC testing across enterprise systems and infrastructure as part of the IFC program for Tata Motors Limited and its domestic and international subsidiaries. Perform walkthroughs and assess the design and operating effectiveness of ITGCs across application, OS, and database layers for both on-premises and cloud-hosted environments. Evaluate IT control environments for ERP systems such as SAP, Oracle, and cloud-based platforms. Review SOC1/SSAE18 reports and assess third-party IT control environments. Mentor and manage team members, ensuring high-quality deliverables and adherence to timelines. Manage outsourced audit staff, review their work for consistency, quality, and alignment with internal standards. Engage with stakeholders to communicate control findings, risks, and remediation strategies. Proactively identify opportunities for process improvement and automation in ITGC testing. Stay abreast of emerging technologies, regulatory changes, and industry best practices in IT risk and compliance. Stakeholder Profiles & Nature of Interactions: Internal IT, Business Assurance, End users External Statutory Auditors, Outsourced service providers Desired Candidate Profile: Bachelor’s degree in Information Systems, Computer Science, or related field Professional certifications such as CISA, CISSP, or CRISC preferred. Skills & Competencies: 6 – 10 years of experience in IT audit, ITGC testing, or IT risk management Experience auditing ITGC controls over ERP systems (SAP, Oracle) and cloud platforms (AWS, Google cloud, Azure etc). Show more Show less