Plan & execute ITGC and application control audits, review ERP-mapped business processes, identify compliance risks, document findings, and drive corrective action with IT and business stakeholders.
Required Candidate profile
3–6 yrs in IT/system audit with ITGC, ERP (SAP/Oracle/Dynamics) & access management expertise. CISA/DISA preferred. CA/B.Tech welcome. Mumbai-based, in-office role.
📌 Assistant Manager - IT & System Audit (Mumbai)
🏢 Jobuss resources
📍 Mumbai
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