IT Audit / Internal Controls Consultant

ERM Placement Services; Mumbai; Hybrid; INR 4,000,000 - 6,000,000; Full time

Job summary

ERM Placement Services is seeking an IT Audit / Internal Controls Consultant with extensive experience in ITGC, SOX, IFC, and SOC 2 engagements. The candidate will test business process controls, ERP-based controls, and access controls to ensure regulatory compliance.

Strong focus on identifying control deficiencies and remediation recommendations is essential. The role requires hands-on testing of control environments, adherence to audit standards, and ability to work within budget and

Qualifications

• 13 years of experience in Internal Controls and IT Audit.
• Hands-on testing of business process controls and IT general controls (ITGC).
• Experience with ERP-based controls, SoD, user access controls, and audit trails.

Responsibilities

• Perform design and operating effectiveness testing of Business Process Controls, IT General Controls (ITGC), Application Controls, Report Testing, SOX, IFC, and SOC 2 engagements.
• Execute audit documentation, testing, and reviews while ensuring quality, timelines, and budget adherence.
• Assess ERP-based controls, segregation of duties (SoD), user access controls, and audit trails.

Skills

SOX

ITGC

SOX/IFC/SOC 2 experience

ERP controls

SoD (Segregation of Duties)

Regulatory compliance

Test design

Tools

ERP platforms

Job description

We are looking for an IT Audit / Internal Controls Consultant with 13 years of experience in Internal Controls, IT Audit, SOX, IFC, or SOC 2 engagements. The ideal candidate should have hands-on experience in testing business process controls, application controls, IT General Controls (ITGC), and ERP-based controls while ensuring compliance with audit standards and regulatory requirements.

Key Responsibilities

• Perform design and operating effectiveness testing of Business Process Controls, IT General Controls (ITGC), Application Controls, Report Testing, SOX, IFC, and SOC 2 engagements.
• Execute audit documentation, testing, and reviews while ensuring quality, timelines, and budget adherence.
• Assess ERP-based controls, segregation of duties (SoD), user access controls, and audit trails.
• Identify control deficiencies, evaluate financial statement impacts, recommend remediation, and assess compensating controls.