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Assistant Manager - IT & System Audit

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Onsite

Assistant Manager - IT & System Audit

Jobuss Resources

Assistant Manager - IT & System Audit

Skills

OracleSAP ERPCompliance

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹600,000 – ₹1,000,000 / year

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

24 September 2026

What they need


Plan & execute ITGC and application control audits, review ERP-mapped business processes, identify compliance risks, document findings, and drive corrective action with IT and business stakeholders.

Required Candidate profile

3–6 yrs in IT/system audit with ITGC, ERP (SAP/Oracle/Dynamics) & access management expertise. CISA/DISA preferred. CA/B.Tech welcome. Mumbai-based, in-office role.

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