Job Description :

We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications, including SAP and Cloud environments.

The ideal candidate will have strong expertise in IT General Controls (ITGC), IT Application Controls (ITAC), and SOX Compliance.

This position requires hands-on experience in IT risk management, audit planning, and process improvement.

Key Responsibilities :

- Lead and execute end-to-end IT audits, including planning, fieldwork, reporting, and remediation follow-ups.

- Review and assess the effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) across systems such as SAP, Cloud platforms, and other critical applications.

- Manage SOX compliance testing and documentation to ensure controls meet regulatory requirements.

- Identify IT-related risks and recommend appropriate mitigation strategies.

- Collaborate with internal stakeholders, including IT, Finance, Compliance, and external auditors.

- Develop audit programs and test plans tailored to the business environment and audit objectives.

- Monitor remediation of audit issues and conduct validation reviews.

- Provide advisory support for new systems implementation and IT-related business process changes.

- Stay updated with the latest developments in IT regulations, audit methodologies, and cybersecurity risks.

Required Skills & Qualifications :

- Bachelors degree in Information Technology, Computer Science, or related field.

- 6 to 10 years of relevant experience in IT Audit, including ITGC, ITAC, and SOX compliance.

- Strong understanding of audit frameworks and standards such as COBIT, NIST, ISO 27001, etc.

- Hands-on experience auditing SAP environments and cloud-based platforms.

- Ability to evaluate risks in system design and operational processes.

- Excellent analytical, communication, and stakeholder management skills.

- Professional certifications such as CISA, CIA, or CPA (preferred but not mandatory).

Preferred Candidate :

- Immediate joiners or candidates with short notice are preferred

- Exposure to audit management tools is an added advantage.