Role & responsibilities
Lead risk-based IT automated controls testing aligned with enterprise audit and IFC strategy
Evaluate design effectiveness and operating effectiveness of ITACs and IPE controls across SAP and non-SAP systems
Govern and review deliverables from third-party service providers, ensuring high-quality and timely outcomes
Build and scale a standardized testing framework to improve consistency, efficiency, and control reliability
Identify control gaps, assess risk impact, and present actionable insights to leadership
Partner closely with statutory auditors, IT teams, and business stakeholders
Drive audit issue remediation and closure tracking across entities under ICoFR
Use data analytics tools (ACL, IDEA, Power BI, etc.) to enhance testing coverage and insights
Champion automation, continuous improvement, and control optimization initiatives

Preferred candidate profile
Functional Knowledge of Skills (Must Have)
Strong hands-on experience in SAP automated controls testing across modules
Solid understanding of audit methodologies, including IPE/IUC validation and completeness & accuracy checks
Proven ability to apply an analytical,



risk-based audit approach
Robust planning and execution skills with the ability to meet tight timelines.

2.Leadership Behavior
Ability to proactively adapt to evolving regulatory requirements
Ownership mindset with focus on driving outcomes and resolving issues
Strong collaboration across IT, Finance, Compliance, and auditors
Experience in mentoring and guiding teams (direct or outsourced)
Ability to balance compliance rigor with business practicality
Educational Qualification
CA / Postgraduate (or equivalent qualified qualification)
SAP Certification (e.g., SD, P2P, TRM, PS, ABAP) Preferred/Strong advantage
Certifications such as CISA / DISA
Technical Skill required
Robust proficiency in SAP environments
Ability to understand and interpret standard and custom SAP programs
Language Proficiency
Fluent English, excellent written and verbal communication skills
Experience Required

Atleast 5+ years in SOX/IFC IT controls testing, particularly SAP automated controls and IPE

📌 Sr Manager Itac Controls Testing Pune
🏢 Tata Motors Global Services
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