ITGC / IT Audit - Manager

We are looking for experienced IT Audit professionals with 8+ years of experience in ITGC, SOX, SOC audits, ERP controls testing, and Oracle implementation projects. The candidate should have strong exposure to risk assessment, compliance frameworks, audit execution, and stakeholder management within complex enterprise environments.

Mandatory Skills:

• ITGC (IT General Controls)
• IT Audit
• External Audit
• SOX Compliance
• SOC 1 & SOC 2
• ERP Controls Testing / ERP Exposure
• Oracle Implementation Experience (Must Have)
• Risk Assessment & Controls Testing
• IT Compliance & Governance
• Stakeholder Management

Certification:

• CISA Certified (Mandatory)

Current/Prior Organization: Big 4, Big 6, or Tier 1 Organizations Only