Senior Manager - ITGC Controls Testing

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 :

Skills & Competencies :