ITGC​/ITAC Auditor; Internal Auditor

Position: 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 different IT systems and software
Assess the effectiveness of IT general controls, including access controls, segregation of duties, change management, and disaster recovery etc
Evaluate the adequacy and effectiveness of application controls within key business systems (e.g., ERP, CRM, HR)
Review IT infrastructure, including networks, servers, and databases, for security vulnerabilities
Assess compliance with relevant IT regulations and standards such as ISO 27001, and GDPR, as applicable
Evaluate the organization's compliance with data privacy and security laws
Periodically visit the different plants, as per the requirement, to assess the effectiveness of controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit
Identify and assess IT-related risks, such as cyber threats, data breaches, and system failures
Analyze the impact of these risks on the organization's operations and financial performance
Prepare comprehensive audit reports that document findings, conclusions, and recommendations
Communicate audit findings effectively to management and stakeholders
Follow up on the implementation of audit recommendations
Assist in the development and implementation of continuous monitoring controls
Identify opportunities for and assist in implementation of new systems
Stay abreast of emerging IT risks and threats.
Liaison with external consultants for different audits/ certification relating to IT
Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.
Maintain strong relationships with stakeholders.

Qualifications:

Qualified/ semi qualified Chartered Accountant / MBA.
Minimum 4 to 5 years extensive experience into IT audits, ERP audits, ITGC, ISO 27001 audit
Experience in leading and managing internal audit teams.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Willingness to travel to plant when required
Knowledge of auditing in SAP is must
Team player with a collaborative attitude and willingness to contribute ideas and support other team members.
Prior experience in the renewable energy sector is desirable but not mandatory.

About the Company:

SAEL Industries Limited is a fully integrated and diversified renewable energy enterprise in India, strategically positioned for accelerated growth within the expanding clean energy ecosystem. Recognized among the top five renewable energy Independent Power Producers (IPPs) in the country, SAEL offers a vertically integrated platform supported by in-house solar module manufacturing capabilities. The company commands a contracted and awarded renewable capacity of 8,464.4 MWp - comprising 8,299.5 MWp of solar power and 164.9 MW of agri waste-to-energy (AgWTE) capacity
-spanning 11 Indian states and union territories.
To strengthen its solar energy portfolio and enhance supply chain resilience, SAEL has executed a robust vertical integration strategy, establishing 3,625 MW of tunnel oxide passivated contact (TOPCon) solar module manufacturing facilities across Punjab and Rajasthan. A pioneer in the AgWTE segment, SAEL is India’s largest operator in this category based on operational capacity. This business contributes…