GRC-SAP Controls - ITAC - Senior
Hyderabad, TG, IN, 500081
INR 1219K-2500K (estimate) Senior-level Full Time
Tasks
- Advise on SAP risk and control best practices
- Assess data accuracy
- Assess system integrity
- Communicate risk findings to senior team members
- Conduct SAP IT audits
- Design SAP control assessments
- Document IT audit deliverables
- Drive client workshops
- Evaluate SAP S4 controls gaps
- Implement continuous controls monitoring
- Lead SAP risk and controls projects
- Perform SAP post implementation reviews
- Perform SAP pre implementation reviews
- Test IT general controls
- Test internal controls effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Continuous controls monitoring | Controls monitoring | Coso | GDPR | General controls | IT Audit | IT General Controls | Internal Controls | Order-to-Cash | Procure-to-Pay | Record to Report | Risk Assessment | S4 HANA | SAP Basis | SAP ECC | SAP ITGC | SAP S4 | SAP S4 HANA | Sarbanes-Oxley | Segregation of Duties | Test of Design | Test of Effectiveness
Education
N/A
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