We are hiring a Director to lead IT General Controls audits and assess risk across diverse IT environments. This role supports financial statement audits, SOX compliance, and enterprise risk management.
Core Responsibilities:
Audit Leadership: Lead end-to-end ITGC audits (Access, Change Management, IT Ops, Backup/Recovery).
Compliance: Execute SOX 404 testing and ensure adherence to COBIT, ISO 27001, and NIST frameworks.
Risk & Advisory: Identify control gaps, perform root-cause analysis, and provide remediation insights.
Technical Reviews: Audit ERPs (SAP, Oracle, Workday) and Cloud environments (AWS, Azure, GCP).
Stakeholder Management: Draft audit reports and present findings to IT/Business leadership.
Required Qualifications
Experience: 10+ years in IT Audit, ITGC, or SOX testing.
Education: Bachelors in IT, Computer Science, Accounting, or related field.
Certifications: CISA (Required/Preferred); CA, CPA, or CIA is a plus.
Technical Skills: Proficiency in ITGC frameworks, RBAC/SOD concepts, and audit tools (ACL, Power BI).
Why Join Us?
Exposure to global ERP systems and cutting-edge cloud infrastructure.
Leadership opportunities supervising junior audit staff.
Location - Bandra (BKC), Mumbai.
Job Type: Full-time
Pay: ₹150,000.00 - ₹250,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Provident Fund
Work Location: In person
