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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)

Mumbai

Delhi

Manager - ERP System Audit - CA/CMA 

Job Description for Manager - ERP System Audit - CA/CMA  in TALENT INTEGRATORS (OPC) PRIVATE LIMITED in  Mumbai Delhi for (7-10) years of experience. Apply Now!