Information Technology Audit Manager

Job Title:IT Application Controls Audit Manager Job Grade:ManagerFunction:Global Finance & AccountsSub-function:Global Internal AuditManager's Job Title:IT Application Controls, ManagerSkip Level Manager's Title:IT Application Controls Audit, Deputy General ManagerFunction Head Title:Head of Global Internal AuditLocation:Mumbai (Work from Office)No. of Direct Reports (if any):NoneJob SummaryAudit planning:Perform process walkthrough to understand process, identify & document risks & controls, identify testing strategy etc.Audit execution:Validation of controls such as manual, automated, hybrid, access based etc.Perform substantive testing on population.Discuss queries identified based on control / substantive testingAudit closure:Agree observations with process owners, identify the correct root cause and provide recommendation (preventive & corrective).Agree on management commentsPrepare draft report as per Sun's audit template.Issue final report after discussion with process owners & N-1.Data analytics:Provide inputs on additional data analysis performed in the audit.Action tracker Report:Follow-up with process owners for closure of action itemsAreas of ResponsibilityWorking experience in SAP configuration testing SAP modules configuration – MM, SD, FICO, FI, ML, PP etc.Understanding of SAP user authorisation concepts and GRCExperience of audit in manufacturing companies with exposure to functions like Procurement, Material Management Production, Sales and Distribution, Supply Chain etc.Nature of Audits performed by the candidate:IT Application control review of SAP (Configuration & Customization) and other Cloud based / Vendor applications.Key Skills:Internal AuditInternal Financial ControlsSAP Configuration Controls TestingAutomated Controls TestingTravel Estimate~30 to 40% Travel RequiredJob ScopeInternal Interactions (within the organization)Functional TeamsExternal Interactions (outside the organization)External AuditorsGeographical ScopeGlobalFinancial Accountability (cost/revenue with exclusive authority)NoneJob RequirementsEducational QualificationChartered AccountantCertified Internal AuditorCertified Information System AuditorSAP CertificationSpecific CertificationN/aSkillsHigh on integrityGood verbal and written communication skills, Ability to confidently present audit observations and point of view effectively across all levels of management and staff.Relationship ManagementInter-Personal SkillExperienceAt least 3-5 Years of Relevant Experience preferably in Manufacturing / Pharmaceuticals IndustryPrior Experience in:Manufacturing companiesBig 4 Mid-size CA firms like BDO, Aneja, M&A, RSM etc. Experience in Manufacturing/Pharma companies