Talent.com
This job offer is not available in your country.
Senior Manager - ITGC Controls Testing

Senior Manager - ITGC Controls Testing

Tata Motors Global Services LimitedPune, Maharashtra, India
15 days ago
Job description

Role Title : Senior Manager - ITGC Controls Testing

Reporting Manager : DGM

Location : Pune / Mumbai

Purpose of the Role : Lead IT General Controls (ITGC) testing engagements across complex ERP and infrastructure environments. The ideal candidate will bring deep expertise in SAP R / 3 audits, with exposure to SAP S / 4HANA and non-SAP applications like Oracle EPM, Anaplan along with a strong understanding of infrastructure controls. The role also involves managing outsourced audit teams, engaging with statutory auditors and stakeholder communication.

Job Responsibilities :

  • Lead, plan and execute ITGC testing across enterprise systems and infrastructure as part of the IFC program for Tata Motors Limited and its domestic and international subsidiaries.
  • Perform walkthroughs and assess the design and operating effectiveness of ITGCs across application, OS, and database layers for both on-premises and cloud-hosted environments.
  • Evaluate IT control environments for ERP systems such as SAP, Oracle, and cloud-based platforms.
  • Review SOC1 / SSAE18 reports and assess third-party IT control environments.
  • Mentor and manage team members, ensuring high-quality deliverables and adherence to timelines.
  • Manage outsourced audit staff, review their work for consistency, quality, and alignment with internal standards.
  • Engage with stakeholders to communicate control findings, risks, and remediation strategies.
  • Proactively identify opportunities for process improvement and automation in ITGC testing.
  • Stay abreast of emerging technologies, regulatory changes, and industry best practices in IT risk and compliance.

Stakeholder Profiles & Nature of Interactions :

Internal

IT, Business Assurance, End users

External

Statutory Auditors, Outsourced service providers

Desired Candidate Profile :

  • Bachelor’s degree in Information Systems, Computer Science, or related field
  • Professional certifications such as CISA, CISSP, or CRISC preferred.
  • Skills & Competencies :

  • 6 – 10 years of experience in IT audit, ITGC testing, or IT risk management
  • Experience auditing ITGC controls over ERP systems (SAP, Oracle) and cloud platforms (AWS, Google cloud, Azure etc).
  • Create a job alert for this search

    Manager Testing • Pune, Maharashtra, India