GRC - SAP Controls - ITAC - Manager
Tasks
- Analyze business requirements
- Conduct control testing
- Develop and assess SAP S4 controls
- Ensure compliance with frameworks
- Establish and maintain client relationships
- Identify control gaps
- Lead SAP risk and controls projects
- Perform SAP audits
- Prepare client presentations
- Provide insights on SAP trends
- Review internal controls and design improvements
Perks/Benefits
Skills/Tech-stack
Control Testing | Coso | Data Analysis | ITAC | ITDM | ITGC | Internal Controls | Project Management | Risk Management | S4 HANA | SAP Basis | SAP ECC | SAP GRC | SAP S4 | SAP S4 HANA | SOX | Stakeholder management
Education
Roles
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