Job Description Role Snapshot
n Role Title
n Audit Manager - Systems Audit & Access Governance
n Department
n System and Process Audit
n Location
n Tirupur, Tamil Nadu (in office; travel within group companies as required)
n Team
n Build and lead a team of 2–4 audit analysts
n Experience
n 8–14 years in IT / Systems Audit or ERP Access Governance
n Qualifications
n CA Intermediate / MBA (Finance or IT) / CPA / ACCA
n Certifications
n CISA preferred — CISSP / CIA / CRISC advantageous
n Industry
n Manufacturing / Textiles / Retail — Multi-ERP, multi-application environment
n Role Purpose
n Single 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.
n Key Responsibilities
n 01 User Access Review
n Reconcile 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.
n 02 Segregation of Duties
n Build 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.
n 03 Least Privilege
n Compare assigned permissions vs actual usage; produce Entitlement Heat Map; drive rationalisation programmes; establish bi-annual re-certification for all privileged accounts.
n 04 Access Control Vulnerabilities
n Assess authentication,



MFA coverage, PAM controls, API/middleware gaps, and logging adequacy; produce prioritised Vulnerability Register with risk ratings and mitigations.
n 05 Management Reporting & Follow-Up
n Prepare risk-rated audit reports; maintain CAP tracker; conduct monthly follow-up reviews; escalate overdue critical actions; produce Quarterly Governance Dashboard for the board.
n 06 Process Controls Review
n Walkthrough P2P, O2C, R2R, H2R and Inventory cycles; identify control gaps and single points of failure; recommend preventive/detective controls; re-audit remediated areas.
n 07 Redundancy & Productivity
n Identify duplicate functions, unused modules, and manual re-keying steps; quantify effort cost; prepare rationalisation business cases with productivity impact projections.
n 08 AI & Advanced Analytics
n Deploy AI anomaly detection; run SQL/Python/ACL population-level tests; automate reconciliations via RPA; design Continuous Monitoring Framework with real-time risk dashboards.
n 09 Analytical Reporting & Abnormality Detection
n Prepare data-driven reports with Benford's Law, duplicate-payment, and three-way match tests; profile user behaviour anomalies; produce consolidated Master Exception Reports.
n 10 Master Data Governance
n Review Vendor, Customer, Item,



CoA and Employee masters for duplicates and orphaned records; detect unauthorised changes; implement governance framework with data stewards and cleanse cycles.
n Education & Certifications
n n CA Intermediate / MBA (Finance or IT) / CPA / ACCA
n CISA strongly preferred
n CIA / CISSP / CRISC / SAP GRC advantageous
n A Degree/Diploma in CS or any IT field is a plus
n n Experience
n n 8–14 years in IT/Systems Audit or ERP Access Governance
n Hands-on with ≥ 2 years of: SAP, Oracle, MS Dynamics or equivalent
n SoD analysis, access reviews, and least privilege in multi-system environments
n Board-level audit reporting and CAP closure track record
n Manufacturing / Textiles / FMCG background preferred
n n Technical Skills
n n ERP user admin, role config, authorisation, and log extraction
n SQL / Python / ACL / IDEA for population-level data testing
n Power BI / Tableau for management dashboards
n AI anomaly detection and LLM-assisted audit tools
n RPA / scripting for audit automation
n ISO 27001, COBIT, ITIL, SOX awareness
n n Behavioural
n n Dynamic, action-oriented — finds problems and drives resolution
n Translates technical findings into plain board-level language
n Owns findings through to closure, not just the report
n Resilient — comfortable raising uncomfortable truths
n Hunger to learn and adopt new tools and techniques
n n Work Schedule: 6 Days Working (Monday – Saturday)
n Timings: 9:00 AM to 6:00 PM
n Mode: Work From Office (WFO)
n Interested candidates kindly share your updated resume to

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