GRC - SAP Controls - ITAC - Senior
Hyderabad, TG, IN, 500081
INR 1800K-2500K (estimate) Senior-level Full Time
Tasks
- Analyze reports and assessments
- Assess SAP S4 controls
- Assess whether solutions meet requirements
- Conduct control design and testing
- Conduct test of design and effectiveness
- Develop client information memorandums
- Ensure adherence to quality protocols
- Evaluate business processes for controls
- Identify control gaps
- Lead SAP risk and controls projects
- Lead delivery of IT audit documents
- Manage risk and control activities in engagements
- Participate in stakeholder workshops
- Perform SAP audits
- Prepare client presentations
- Recommend control improvements
- Test ITAC controls
- Test ITGC controls
Perks/Benefits
- N/A
Skills/Tech-stack
Business Process | Business Process Knowledge | Coso | GDPR | ICFR | IFRS | ITAC | ITGC | Internal Controls | MS Office | Power BI | Process knowledge | Project Management | RPA | Risk Management | S4 HANA | SAP Basis | SAP ECC | SAP S4 | SAP S4 HANA | SOD | Sarbanes-Oxley | Test of Design | Test of Effectiveness
Education
N/A
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