Description We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications including SAP and Cloud environments The ideal candidate will have strong expertise in IT General Controls ITGC IT Application Controls ITAC and SOX Compliance This position requires hands-on experience in IT risk management audit planning and process improvement Key Responsibilities Lead and execute end-to-end IT audits including planning fieldwork reporting and remediation follow-ups Review and assess the effectiveness of IT General Controls ITGC and IT Application Controls ITAC across systems such as SAP Cloud platforms and other critical applications Manage SOX compliance testing and documentation to ensure controls meet regulatory requirements Identify IT-related risks and recommend appropriate mitigation strategies Collaborate with internal stakeholders including IT Finance Compliance and external auditors Develop audit programs and test plans tailored to the business environment and audit objectives Monitor remediation of audit issues and conduct validation reviews Provide advisory support for recent systems implementation and IT-related business process changes Stay updated with the latest developments in IT regulations audit methodologies and cybersecurity risks Required Skills Qualifications Bachelor s degree in Information Technology Computer Science or related field 6 to 8 years of relevant experience in IT Audit including ITGC ITAC SOX compliance Strong understanding of audit frameworks and standards such as COBIT NIST ISO 27001 etc Hands-on experience auditing SAP environments and cloud-based platforms Ability to evaluate risks in system design and operational processes Excellent analytical communication and stakeholder management skills Professional certifications such as CISA CIA or CPA preferred but not mandatory Job Type Full-time Pay 1 200 000 00 - 2 200 000 00 per year Work Location In person

📌 It Audit Manager (Tamil Nadu)
🏢 AMBC
📍 Tamil Nadu