GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2000K-2572K (estimate) Senior-level Full Time
Tasks
- Analyze assessment reports
- Analyze business requirements
- Assess SAP controls
- Assess SAP risks
- Assess control design
- Collaborate with cross-functional teams
- Conduct SAP IT audits
- Conduct pre and post implementation reviews
- Design risk and control assessments
- Develop control frameworks
- Ensure adherence to quality protocols
- Evaluate SAP system integrity
- Evaluate data accuracy
- Gather business requirements
- Identify control gaps
- Lead SAP risk and controls projects
- Lead risk and controls engagements
- Perform ITAC testing
- Perform ITGC testing
- Perform control testing
- Prepare client presentations
- Prepare information memorandums
- Recommend control improvements
- Test control design and effectiveness
Perks/Benefits
- Career development
- Coaching and feedback
- Flexible work arrangements
- Learning and upskilling
- Progression plan
- Supportive team culture
Skills/Tech-stack
Control Design | Control Testing | Coso | Data Accuracy | Financial Reporting | GDPR | ICFR | IFRS | ITAC | ITGC | Internal Controls | Internal controls over financial reporting | Leadership | MS Office | Power BI | Project Management | RPA | Risk Assessment | Risk and controls | S4 HANA | SAP Basis | SAP ECC | SAP S4 | SAP S4 HANA | SOD | SOX | Sarbanes-Oxley | Segregation of Duties | Stakeholder management | System Integrity | Workshops
Education
N/A
Roles
Auditor | Consultant | Controls Consultant | GRC Consultant | IT | IT Auditor | IT Risk and Controls Consultant | SAP IT Auditor
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