ITGC Audit Manager

VLink Inc; Edison (NJ); On-site; USD 130,000 - 190,000; Full time

Job summary

VLink Inc. is seeking an experienced ITGC Audit Manager to lead IT general controls, SOX, and ERP audit engagements across SAP, Oracle, and Microsoft Dynamics environments. The role emphasizes IT risk assessment, control design, and testing in complex ERP landscapes.

The successful candidate will guide testing programs, report findings to stakeholders, and collaborate with risk, security, and IT teams to strengthen controls and compliance posture.

Qualifications

• 6+ years in IT audit, risk, or internal audit.
• Strong ITGC, SOX, ICFR knowledge.
• Experience with COBIT, ITIL, ISO 27001/27002.
• ERP testing across SAP/Oracle/MD.

Responsibilities

• Lead ITGC and ERP audit engagements end-to-end.
• Document tests and testing workpapers.
• Communicate findings to stakeholders and assist in remediation.

Skills

ITGC & SOX

ERP Audits

IT Risk & Controls

SOC 1/2 SSAE18

Governance & Cybersecurity

SAP Security & SoD

Job description

VLink, founded in 2006, is a leading global provider of software engineering services with next-gen technologies and best-in-class talent. Our Headquarters are in the U.S, and we have offices in 7+ countries from North America-Europe to APAC, with expansion plans in the Middle East.

About the role:

We are seeking an experienced ITGC Audit Manager with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have experience performing IT audits, evaluating automated controls, testing ERP environments, and providing IT risk advisory services.

Key Requirements

• 6+ years of experience in IT Audit, IT Risk, Internal Audit, or Risk Advisory.
• Strong knowledge of ITGCs, SOX, ICFR, application controls, and IT risk frameworks.
• Experience with audit frameworks such as COBIT, ITIL, and ISO 27001/27002.
• Hands-on experience auditing ERP systems such as SAP, Oracle, Microsoft Dynamics, Infor, Epicor, Lawson, or JDE.
• Ability to evaluate automated/configuration controls and document testing workpapers.
• Experience performing SOC 1, SOC 2, SSAE 18, CSAE 3416, IT internal audits, and IT controls testing.
• Experience providing advisory services in IT risk, governance, cybersecurity, privacy, and system implementations.
• Knowledge of SAP Security, Segregation of Duties (SoD), role design, and access management.
• Strong communication and stakeholder management skills.

Preferred Qualifications

• SAP ECC 6.0 Security implementation, support, and role design experience.
• Experience designing standardized SAP Business and Basis roles.
• Certifications such as CISA, CIA, CRISC, CISSP, SAP Security/GRC, or ISO 27001.

Employment Practices:

VLink is an equal opportunity employer committed to fostering an inclusive environment where diversity is celebrated. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Employment is contingent upon successful completion of a background check.

This job application process may use AI-powered tools to assist in screening and evaluating applications based on objective, job-related qualifications. AI is used solely to support the recruitment process and all final hiring decisions are made exclusively by our human recruitment team.

Applicant information will be handled in accordance with VLink's privacy policy.