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



API/middleware gaps, and logging adequacy; produce prioritised Vulnerability Register with risk ratings and mitigations. 05 Management Reporting & Follow-Up Prepare 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 Review Walkthrough 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 & Productivity Identify duplicate functions, unused modules, and manual re-keying steps; quantify effort cost; prepare rationalisation business cases with productivity impact projections. 08 AI & Advanced Analytics Deploy 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 Detection Prepare 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 Governance 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. Education & Certifications CA Intermediate / MBA (Finance or IT) / CPA / ACCA CISA strongly preferred CIA / CISSP / CRISC / SAP GRC advantageous A Degree/Diploma in CS or any IT field is a plus Experience 8–14 years in IT/Systems Audit or ERP Access Governance Hands-on with ≥ 2 years of: SAP, Oracle, MS Dynamics or equivalent SoD analysis, access reviews, and least privilege in multi-system environments Board-level audit reporting and CAP closure track record Manufacturing / Textiles / FMCG background preferred Technical Skills ERP user admin, role config, authorisation, and log extraction SQL / Python / ACL / IDEA for population-level data testing Power BI / Tableau for management dashboards AI anomaly detection and LLM-assisted audit tools RPA / scripting for audit automation ISO 27001, COBIT, ITIL, SOX awareness Behavioural Agile, action-oriented — finds problems and drives resolution Translates technical findings into plain board-level language Owns findings through to closure, not just the report Resilient — comfortable raising uncomfortable truths Hunger to learn and adopt new tools and techniques Work Schedule: 6 Days Working (Monday – Saturday) Timings: 9:00 AM to 6:00 PM Mode: Work From Office (WFO ) Interested candidates kindly share your updated resume to

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