- Lead global IT audit transformation initiatives
- Drive SAP-focused technology risk assurance

About Our Client
A leading organisation in the pharmaceutical industry.

Job Description
- Lead the global Internal IT Audit function and execute a risk-based technology audit plan.
- Conduct and oversee audits covering SAP ECC, SAP HANA, SAP S/4HANA, ITGCs, application controls, cybersecurity, and data governance.
- Evaluate access management, change management, backup and disaster recovery, interface controls, and technology-enabled controls.
- Drive audit analytics, continuous control monitoring (CCM), and automation initiatives.
- Review cloud, data platform, and ERP environments to identify risks and strengthen controls.
- Partner with senior leadership, business stakeholders, and external auditors to provide actionable risk insights.
- Lead audit reporting, root cause analysis, remediation tracking, and Audit Committee presentations.
- Mentor and develop internal audit team members while enhancing audit methodologies and best practices.
- Support special reviews, investigations,



and strategic technology risk initiatives.

The Successful Applicant
- 18+ years of experience in Internal IT Audit, Technology Risk, IT Controls, or SOX/IFC environments.
- Mandatory experience in SAP Audits across SAP ECC, HANA, or S/4HANA environments.
- Must currently be leading or managing Internal IT Audit engagements.
- Robust expertise in ITGC audits, application controls, identity and access management, change management, cybersecurity controls, and ERP risk assessments.
- Experience working in large, complex, multinational organizations.
- Hands-on exposure to audit analytics, continuous monitoring, and data-driven audit approaches.
- Professional certifications such as CISA preferred; CIA, CRISC, CISSP, or related certifications are advantageous.
- Excellent stakeholder engagement, leadership, and team management capabilities.

What's on Offer
- Opportunity to lead a high-visibil

📌 GM - IT audit (Mumbai)
🏢 Michael Page
📍 Mumbai