Job Description Role Snapshot n n Role Title n Audit Manager - Systems Audit & Access Governance n Department n System and Process Audit n Location n Tirupur, Tamil Nadu (on-site; travel within group companies as required) n Team n Build and lead a team of 2–4 audit analysts n Experience n 8–14 years in IT / Systems Audit or ERP Access Governance n Qualifications n CA Intermediate / MBA (Finance or IT) / CPA / ACCA n Certifications n CISA preferred — CISSP / CIA / CRISC advantageous n Industry n Manufacturing / Textiles / Retail — Multi-ERP, multi-application environment n n Role Purpose n 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 agile and raring to make a measurable difference, not a passive reviewer. n n Key Responsibilities n n 01 User Access Review n 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. n 02 Segregation of Duties n 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. n 03 Least Privilege n Compare assigned permissions vs actual usage; produce Entitlement Heat Map; drive rationalisation programmes; establish bi-annual re-certification for all privileged accounts. n 04 Access Control Vulnerabilities n Assess authentication, MFA coverage,



PAM controls, API/middleware gaps, and logging adequacy; produce prioritised Vulnerability Register with risk ratings and mitigations. n 05 Management Reporting & Follow-Up n Prepare risk-rated audit reports; maintain CAP tracker; conduct monthly follow-up reviews; escalate overdue critical actions; produce Quarterly Governance Dashboard for the board. n 06 Process Controls Review n Walkthrough P2P, O2C, R2R, H2R and Inventory cycles; identify control gaps and single points of failure; recommend preventive/detective controls; re-audit remediated areas. n 07 Redundancy & Productivity n Identify duplicate functions, unused modules, and manual re-keying steps; quantify effort cost; prepare rationalisation business cases with productivity impact projections. n 08 AI & Advanced Analytics n Deploy AI anomaly detection; run SQL/Python/ACL population-level tests; automate reconciliations via RPA; design Continuous Monitoring Framework with real-time risk dashboards. n 09 Analytical Reporting & Abnormality Detection n Prepare data-driven reports with Benford's Law, duplicate-payment, and three-way match tests; profile user behaviour anomalies; produce consolidated Master Exception Reports. n 10 Master Data Governance n Review Vendor, Customer, Item,



CoA and Employee masters for duplicates and orphaned records; detect unauthorised changes; implement governance framework with data stewards and cleanse cycles. n n Education & Certifications n n CA Intermediate / MBA (Finance or IT) / CPA / ACCA n CISA strongly preferred n CIA / CISSP / CRISC / SAP GRC advantageous n A Degree/Diploma in CS or any IT field is a plus n n n Experience n n 8–14 years in IT/Systems Audit or ERP Access Governance n Hands-on with ≥ 2 years of: SAP, Oracle, MS Dynamics or equivalent n SoD analysis, access reviews, and least privilege in multi-system environments n Board-level audit reporting and CAP closure track record n Manufacturing / Textiles / FMCG background preferred n n Technical Skills n n ERP user admin, role config, authorisation, and log extraction n SQL / Python / ACL / IDEA for population-level data testing n Power BI / Tableau for management dashboards n AI anomaly detection and LLM-assisted audit tools n RPA / scripting for audit automation n ISO 27001, COBIT, ITIL, SOX awareness n n n Behavioural n n Dynamic, action-oriented — finds problems and drives resolution n Translates technical findings into plain board-level language n Owns findings through to closure, not just the report n Resilient — comfortable raising uncomfortable truths n Hunger to learn and adopt recent tools and techniques n n n Work Schedule: 6 Days Working (Monday – Saturday) n Timings: 9:00 AM to 6:00 PM n Mode: Work From Office (WFO ) n n Interested candidates kindly share your updated resume to n

📌 Audit Manager - Systems Audit & Access Governance (Tiruppur)
🏢 Ramraj Cotton
📍 Tiruppur