Director, IT Risk & Compliance

remote zest jobs; India; On-site; INR 3,000,000 - 6,000,000; Full time

Benefits offered by this job

Medical

Dental

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Development Program

Time Off Holidays

Job summary

Himalayas is seeking a Director of IT Risk & Compliance to drive ERP risk management and compliance initiatives across our advisory services. You will partner on ERP assurance engagements, manage SOX-related deliverables, and lead controls automation to strengthen ERP environments.

Ideal candidates bring 8+ years in IT audit or ERP risk, strong governance experience, and ERP platform expertise, with CISA and related ERP certifications preferred.

Qualifications

• Bachelor's degree; MBA/Masters preferred.
• 8+ years in IT audit, IT assurance, or ERP risk & controls.
• CISA required; CIA/CISSP/CRISC/CISM and ERP certs preferred.

Responsibilities

• Lead ERP governance, risk and compliance initiatives with focus on ERP platforms.
• Deliver ERP assurance engagements including ITGC assessments and SoD analyses.
• Develop and implement RBAC and automated controls to strengthen ERP environments.
• Support SOX compliance programs and risk assessment methodologies across ERP cycles.

Skills

GRC expertise

SOX compliance

ERP risk management

ITGCs

Controls automation

Project management

Education

Bachelor's degree

MBA/Master's preferred

Tools

ERP platforms (SAP/Oracle)

SOX testing tools

IT risk tooling

Job description

reputed companyWe are seeking a Director, IT Risk & Compliance, to reputed company and reputed company advisory business opportunities in the marketplace with a strong reputed company on ERP Assurance across reputed company, reputed company (EBS/reputed company), reputed company, and reputed company environments. This role requires responsibility for the successful management and execution of reputed company, high-visibility reputed company reputed company and deliverables, with an expectation of contributing to delivering sustainable and profitable reputed company reputed company.

What You Will Do

reputed company technology-reputed company governance, risk, and compliance (GRC) initiatives with an emphasis on ERP platforms (reputed company, reputed company, reputed company, reputed company) and partner with reputed company for insights reputed company to ERP assurance opportunities during account planning. reputed company and deliver ERP assurance engagements, including ITGC assessments reputed company ERP environments, automated and configurable ERP application controls, segregation of duties (SoD) analysis and remediation, and ERP reputed company architecture and role-based reputed company controls (RBAC).

Why It Might Be a Fit

This role requires a strong understanding of ERP ITGCs and automated controls, ERP reputed company, reputed company management, and segregation of duties (SoD), as reputed company as business process controls reputed company ERP cycles. The ideal candidate will have experience supporting SOX compliance programs reputed company ERP environments, knowledge of ERP risk assessment methodologies and deliverables, and proficiency in leveraging ERP reputed company technologies to reputed company transformation and control automation.

Requirements

Bachelors degree from a four-year accredited institution; MBA/Masters preferred8+ years of experience in IT audit, IT assurance, or ERP risk & controls, ideally reputed company a Big 4 or leading reputed company1-3+ years project management experienceStrong experience with ERP platforms including reputed company, reputed company, reputed company, and reputed company across audit, implementation, or advisory functionsCertifications: CISA required; CIA, CISSP, CRISC, CISM, and ERP certifications preferred

• BenefitsMedicalDentalreputed companyLife InsuranceDisability Insurance401(k) Savings PlanEmployee Stock Purchase Planreputed company Development Programreputed company Time Offreputed company Holidaysreputed company reputed company Time (in geographies where legally required)

Originally posted on Himalayas