Senior Manager - ITGC Controls Testing

Role Title: Senior Manager - ITGC Controls Testing Reporting Manager: DGM Location: Pune/Mumbai Purpose of the Role: Lead IT General Controls (ITGC) testing engagements across complex ERP and infrastructure environments. The ideal candidate will bring deep expertise in SAP R/3 audits, with exposure to SAP S/4HANA and non-SAP applications like Oracle EPM, Anaplan along with a strong understanding of infrastructure controls. The role also involves managing outsourced audit teams, engaging with statutory auditors and stakeholder communication. Job Responsibilities: Lead, plan and execute ITGC testing across enterprise systems and infrastructure as part of the IFC program for Tata Motors Limited and its domestic and international subsidiaries. Perform walkthroughs and assess the design and operating effectiveness of ITGCs across application, OS, and database layers for both on-premises and cloud-hosted environments. Evaluate IT control environments for ERP systems such as SAP, Oracle, and cloud-based platforms. Review SOC1/SSAE18 reports and assess third-party IT control environments. Mentor and manage team members, ensuring high-quality deliverables and adherence to timelines. Manage outsourced audit staff, review their work for consistency, quality, and alignment with internal standards. Engage with stakeholders to communicate control findings, risks, and remediation strategies. Proactively identify opportunities for process improvement and automation in ITGC testing. Stay abreast of emerging technologies, regulatory changes, and industry best practices in IT risk and compliance. Stakeholder Profiles & Nature of Interactions: Internal IT, Business Assurance, End users External Statutory Auditors, Outsourced service providers Desired Candidate Profile: Bachelor’s degree in Information Systems, Computer Science, or related field Professional certifications such as CISA, CISSP, or CRISC preferred. Skills & Competencies: 6 – 10 years of experience in IT audit, ITGC testing, or IT risk management Experience auditing ITGC controls over ERP systems (SAP, Oracle) and cloud platforms (AWS, Google cloud, Azure etc). Show more Show less