Key Responsibilities

1.

System

Audit & Assurance

- Plan and execute audits for SAP, Darwinbox, Mantra, EQMS, LIMS and other ERP/automation platforms.

- Review configurations, access controls, master data governance, workflow integrity and system-dependent controls.

- Identify control gaps, assess business impact and recommend practical remediation.

- Coordinate with system owners, IT teams and external consultants to drive timely closure of observations.

2. IT General Controls (ITGC)

- Evaluate ITGC across change management, logical access, backup management, data centre operations and incident handling.

- Ensure compliance with internal policies and regulatory requirements.

- Work directly with statutory auditors on reliance requirements for system and ITGC controls.

3.

Digital Transformation

Support

- Provide assurance across current digital initiatives,



automation tools, workflow enhancements and system upgrades.

- Review design documents, UAT results and control points for major implementations.

- Highlight risks in technology-led processes and ensure controls are built from the design stage.

4. Data Analytics & Continuous Monitoring

- Develop dashboards and audit analytics for continuous control monitoring.

- Use system data to identify anomalies, exceptions and high-risk transactions.

5. Policy, SOP & Governance Support

- Assist in writing and revising system-related SOPs, access governance protocols and audit frameworks.

- Monitor compliance to IT-related policies.

📌 Internal Auditor (Haridwar)
🏢 Akums Drugsu0026 Pharmaceuticals
📍 Haridwar