Role SnapshotRole TitleAudit Manager - Systems Audit & Access GovernanceDepartmentSystem and Process AuditLocationTirupur, Tamil Nadu (in office; travel within group companies as required)TeamBuild and lead a team of 2–4 audit analystsExperience8–14 years in IT / Systems Audit or ERP Access GovernanceQualificationsCA Intermediate / MBA (Finance or IT) / CPA / ACCACertificationsCISA preferred — CISSP / CIA / CRISC advantageousIndustryManufacturing / Textiles / Retail — Multi-ERP, multi-application environmentRole PurposeSingle owner of user access governance, controls assurance, process audit, and continuous systems improvement across the entire application landscape. Hands-on and board-facing — equally comfortable extracting raw ERP data and presenting risk findings. We want someone dynamic and raring to make a measurable difference, not a passive reviewer.Key Responsibilities01 User Access ReviewReconcile all ERP/app accounts against live HR records; disable leavers and dormant users; establish JML process; maintain User Access Register with quarterly owner-certification cycles.02 Segregation of DutiesBuild role-to-function matrices; apply SoD rule library to identify conflicts (e.G. create-vendor/approve-payment); prioritise by risk; track remediation in a living Risk Register.03 Least PrivilegeCompare assigned permissions vs actual usage; produce Entitlement Heat Map; drive rationalisation programmes; establish bi-annual re-certification for all privileged accounts.04 Access Control VulnerabilitiesAssess authentication, MFA coverage, PAM controls, API/middleware gaps, and logging adequacy; produce prioritised Vulnerability Register with risk ratings and mitigations.05 Management Reporting & Follow-UpPrepare risk-rated audit reports; maintain CAP tracker; conduct monthly follow-up reviews; escalate overdue critical actions; produce Quarterly Governance Dashboard for the board.06 Process Controls ReviewWalkthrough P2P, O2C, R2R,



H2R and Inventory cycles; identify control gaps and single points of failure; recommend preventive/detective controls; re-audit remediated areas.07 Redundancy & ProductivityIdentify duplicate functions, unused modules, and manual re-keying steps; quantify effort cost; prepare rationalisation business cases with productivity impact projections.08 AI & Advanced AnalyticsDeploy AI anomaly detection; run SQL/Python/ACL population-level tests; automate reconciliations via RPA; design Continuous Monitoring Framework with real-time risk dashboards.09 Analytical Reporting & Abnormality DetectionPrepare data-driven reports with Benford's Law, duplicate-payment, and three-way match tests; profile user behaviour anomalies; produce consolidated Master Exception Reports.10 Master Data GovernanceReview Vendor, Customer, Item, CoA and Employee masters for duplicates and orphaned records; detect unauthorised changes; implement governance framework with data stewards and cleanse cycles.Education & CertificationsCA Intermediate / MBA (Finance or IT) / CPA / ACCACISA strongly preferredCIA / CISSP / CRISC / SAP GRC advantageousA Degree/Diploma in CS or any IT field is a plusExperience8–14 years in IT/Systems Audit or ERP Access GovernanceHands-on with ≥ 2 years of: SAP, Oracle, MS Dynamics or equivalentSoD analysis, access reviews, and least privilege in multi-system environmentsBoard-level audit reporting and CAP closure track recordManufacturing / Textiles / FMCG background preferredTechnical SkillsERP user admin, role config, authorisation, and log extractionSQL / Python / ACL / IDEA for population-level data testingPower BI / Tableau for management dashboardsAI anomaly detection and LLM-assisted audit toolsRPA / scripting for audit automationISO 27001, COBIT, ITIL, SOX awarenessBehaviouralDynamic, action-oriented — finds problems and drives resolutionTranslates technical findings into plain board-level languageOwns findings through to closure, not just the reportResilient — comfortable raising uncomfortable truthsHunger to learn and adopt new tools and techniquesWork Schedule: 6 Days Working (Monday – Saturday)Timings: 9:00 AM to 6:00 PMMode: Work From Office (WFO)Interested candidates kindly share your updated resume to

📌 Audit Manager - Systems Audit & Access Governance (Tamil Nadu)
🏢 Ramraj Cotton
📍 Tamil Nadu