Role Snapshot

Role Title

Audit Manager - Systems Audit & Access Governance

Department

System and Process Audit

Location

Tirupur, Tamil Nadu (in office; 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-

📌 Audit Manager (Tiruppur)
🏢 Ramraj Cotton
📍 Tiruppur