ITGC/ ITAC Auditor (Internal Auditor)

Position Summary:

The System Auditor (ITGC / ITAC) will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing compliance with relevant regulations and standards, and identifying and recommending improvements to safeguard the integrity and confidentiality of information. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes around the IT systems. The ideal candidate will be have prior experience in IT audits, ERP audits, ITGC, ISO 27001 audit and a willingness to travel to the plants located across various states in India, as per requirement.

Key Responsibilities:

• Develop and implement an audit plan for...