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-payment);
prioritise by risk;
track remediation in a living Risk Register.

03 Least Privilege

Compare assigned permissions vs actual usage;
produce Entitlement Heat Map;
drive rationalisation programmes;
establish bi-annual re-certification for all privileged accounts.

04 Access Control Vulnerabilities

Assess authentication, MFA coverage, PAM controls, API/middleware gaps, and logging adequacy;
produce prioritised Vulnerability Register with risk ratings and mitigations.

05 Management Reporting & Follow-Up

Prepare risk-rated audit reports;
maintain CAP tracker;
conduct monthly follow-up reviews;
escalate overdue critical actions;
produce Quarterly Governance Dashboard for the board.

06 Process Controls Review

Wal

📌 Systems Assurance and Controls Manager (Tiruppur)
🏢 Ramraj Cotton
📍 Tiruppur