Manager - ERP System Audit - CA/CMA

ERP system Audit - Manager ( CA OR CMA Only ) (7-10 yrs)

Work Model: Hybrid (3 days in office, 2 days remote)

Key Responsibilities:

- Conduct IT General Controls (ITGC) and Application Controls testing as part of internal and external audit engagements.

- Collaborate with statutory audit teams to evaluate the IT environment's impact on financial reporting.

- Prepare audit documentation, findings, and reports in line with professional standards.

- Review and assess the reliability and integrity of information systems.

- Support data analytics and automated control testing using audit tools.

- Stay up to date on emerging technologies, risks, and regulatory changes (e.g., SOX, ISO 27001, SOC 1/2).

Key Skills & Qualifications:

- Qualified Chartered Accountant (CA) or CMA

- 7 years of relevant experience in IT audit / risk advisory / GRC / controls testing

- Knowledge of ITGCs, application controls, cybersecurity, and ERP systems (SAP, Oracle, etc.)

- Familiarity with frameworks like COBIT, SOX, ISO 27001, NIST

- Excellent report writing, communication, and presentation skills

- Ability to work independently and collaboratively in a hybrid environment

- Any Certification such as CISA/DISA (mandatory)

Preferred Experience:

- Prior experience in Big 4 or consulting firms (desirable)

- Exposure to automated control testing and data analytics tools (e.g., ACL, IDEA, Power BI)