GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2000K-2572K (estimate) Senior-level Full Time
Tasks
- Analyze business requirements
- Analyze reports and assessments
- Assess SAP system integrity and data accuracy
- Assess control design and effectiveness
- Communicate risk and control issues to senior team members
- Conduct pre and post implementation reviews
- Evaluate business process controls
- Identify control gaps and recommend improvements
- Lead SAP risk and controls projects
- Perform SAP IT audits
- Prepare client presentations and information memorandums
- Test controls for ITAC
- Test controls for ITGC
Perks/Benefits
Skills/Tech-stack
Coso | GDPR | ICFR | IFRS | ITAC | ITGC | MS Office | Power BI | RPA | S4 Controls | S4 HANA | SAP | SAP Basis | SAP ECC | SAP S4 | SAP S4 HANA | SOD | Sarbanes-Oxley
Education
N/A
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