Manager - ERP System Audit - CA / CMA

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 :

Preferred Experience :

(ref : iimjobs.com)