Executive - IT Audit
Bangalore, Karnataka, India
INR 400K-500K (estimate) Executive-level Full Time
Tasks
- Conduct segregation of duties analysis
- Control elevated access in SAP
- Ensure ITGC and SOX compliance for SAP
- Maintain SAP roles and audit documentation
- Monitor security logs and audit reports
- Perform periodic access reviews
- Review Firefighter ID access logs
- Review custom transactions authorization checks
- Review direct profile assignments
- Support SAP GRC adoption
- Validate Secure Store and Forward configuration
- Validate user provisioning
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Review | Audit compliance | Change Management | Encryption | Firefighter Access | General controls | Governance | IT General Controls | Key Management | Log Analysis | Risk Management | SAP GRC | SAP Security | SOX | Secure Store and Forward | Security monitoring | Segregation of Duties | Store and forward | Transport and Change Management | User Provisioning
Education
N/A
Roles
Analyst | Audit Manager | IT | IT Audit | IT Audit Manager | Manager | SAP Security | SAP Security Analyst | Security Analyst
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