Project Implementation Audit & Controls Solutions CapItAll

5.0 - 9.0 years

0 Lacs

delhi

On-site

You will be responsible for leading the implementation of Internal Audit (IA) and Internal Financial Control (IFC) automation solutions for enterprise clients. Your role will involve client onboarding, requirement gathering, solution scoping, mapping client processes, configuring and deploying audit automation, and integrating GRC/ERP systems such as SAP and Oracle. Additionally, you will provide training, documentation, and change management support to client teams, acting as the primary liaison between client stakeholders and internal product teams to ensure timely delivery, adoption, and ongoing support. To excel in this role, you should possess a strong background in Internal Audit, SOX, IFC, or Risk Management, along with a practical understanding of audit methodologies, frameworks (COSO, COBIT, ISO), and control testing. Hands-on experience in IA/IFC processes across finance and IT domains, familiarity with GRC tools, ERP systems, and Audit Management platforms, as well as strong project management and client implementation skills are crucial. Excellent communication, stakeholder management, and training abilities are essential, along with comfort in data analytics, reporting, and dashboards. It would be advantageous to have exposure to automation tools such as RPA or continuous monitoring tools, as well as prior experience in SaaS product implementation. Educational qualifications like CA/CPA/MBA (Finance/Audit) are preferred, while certifications like CIA, CISA, CISM, or PMP would be considered a plus. Your focus will be on driving client satisfaction, retention, and continuous improvement initiatives in this dynamic and challenging role.,

Posted 2 days ago

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