ITGC Audit Manager
- Location
- Across United States
- Salary
- Not specified
- Company
- Akash pawar
Job description
• Role & Company / Project Overview We are looking for an experienced ITGC Audit Manager with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management for an immediate contract engagement in the USA. • Key Responsibilities & Daily Duties - Lead IT audit engagements and control assessments across enterprise IT environments. - Conduct comprehensive testing and auditing of IT General Controls (ITGC), SOX, and ICFR. - Execute ERP audits across systems such as SAP, Oracle, Microsoft Dynamics, JDE, or similar platforms. - Review and test SAP Security, Segregation of Duties (SoD), and Access Management. - Perform audit work around automated controls, configuration controls, and develop detailed audit workpapers. - Carry out SOC 1, SOC 2, SSAE 18, and IT controls testing. - Apply industry governance and risk frameworks including COBIT, ITIL, and ISO 27001/27002. - Provide IT risk advisory services, governance consulting, and maintain active stakeholder management. • Required Qualifications, Skills & Experience - Demonstrated expertise in IT Audit, ITGC, SOX & ICFR. - Proven experience in ERP Auditing (SAP, Oracle, Microsoft Dynamics, JDE, or similar). - In-depth knowledge of SAP Security, Segregation of Duties (SoD), and Access Management. - Hands-on testing of Automated Controls, Configuration Controls, and Audit Workpapers. - Experience in SOC 1, SOC 2, SSAE 18, and IT Controls Testing. - Thorough familiarity with COBIT, ITIL, and ISO 27001/27002 standards. - Strong background in IT Risk Advisory, Governance, and Stakeholder Management. - Preferred Qualifications: SAP ECC 6.0 Security, SAP GRC & Role Design. - Preferred Certifications: CISA, CIA, CRISC, CISSP, or SAP Security/GRC. - Proven experience leading IT audit engagements and control assessments. • Working Hours, Shifts & Location Details - Location: Onsite – USA - Travel: 25–50% - Start Date: Within 2 Weeks • Compensation & Benefits - Contract position with competitive hourly/contract billing rate commensurate with experience. • Application Instructions - Share your updated resume via DM or refer qualified candidates to the contact email provided.