- 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.