ERP ITGC Auditor - Senior Professional

Role -ERP ITGC Auditor

Experience - 3-7 years

Location - Bangalore/Gurgaon/Noida/Kochi/Pune/Kolkata

Skills & Experience

• Strong experience in IT Audit, IT Risk Management, ERP Controls, or Technology Assurance.
• Hands-on experience with SAP (ECC/S4HANA) or Oracle EBS/Fusion, or other ERPs. (Must Have).
• Strong knowledge of IT General Controls (ITGCs), including User Access Management, Change Management, Job Monitoring, Segregation of Duties (SoD), and Sensitive Access (SA) analysis.
• Strong knowledge of IT Application Controls (ITACs- Configuration Testing) across key business processes such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Fixed Assets.

Preferred Qualifications:

• A bachelors/master’s degree/CA/CPA and approximately 3-6 years of related work experience.
• Excellent teaming skills, with ability to train, coach and manage staff.
• A willingness to travel to meet client needs; willingness and ability to travel internationally.
• Preferred - Industry related certification required (e.g., CISA, CISSP); non-certified hires are required to become certified within 6months from the date of hire.