Job Description 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 setting
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-