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 fieldProfessional certifications such as CISA, CISSP, or CRISC preferred.Skills & Competencies :
6 – 10 years of experience in IT audit, ITGC testing, or IT risk managementExperience auditing ITGC controls over ERP systems (SAP, Oracle) and cloud platforms (AWS, Google cloud, Azure etc).