We are looking for an IT Audit / Internal Controls Consultant with 13 years of experience in Internal Controls, IT Audit, SOX, IFC, or SOC 2 engagements. The ideal candidate should have hands-on experience in testing business process controls, application controls, IT General Controls (ITGC), and ERP-based controls while ensuring compliance with audit standards and regulatory requirements.

Key Responsibilities
Perform design and operating effectiveness testing of Business Process Controls, IT General Controls (ITGC), Application Controls, Report Testing, SOX, IFC, and SOC 2 engagements.
Execute audit documentation, testing, and reviews while ensuring quality, timelines, and budget adherence.
Assess ERP-based controls, segregation of duties (SoD), user access controls, and audit trails.
Identify control deficiencies, evaluate financial statement impacts, recommend remediation, and assess compensating controls.

📌 It Audit / Internal Controls Consultant Mumbai
🏢 ERM Placement Services
📍 Mumbai