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 settings.
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
Chance to lead a high-visibil

📌 Gm It Audit Mumbai
🏢 Michael Page
📍 Mumbai