GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2092K-2500K (estimate) Senior-level Full Time
Tasks
- Conduct control testing for ITAC and ITGC
- Design and assess SAP controls
- Develop and maintain client relationships
- Ensure compliance with governance frameworks
- Gather, analyze, and document business requirements
- Identify control gaps and recommend improvements
- Lead SAP risk and controls projects
- Mentor junior team members
- Perform SAP audits
- Prepare client presentations and reports
- Provide insights on SAP risk trends
- Support Risk and Control engagement activities
Perks/Benefits
Skills/Tech-stack
Business Process | Business Process Analysis | COSO Framework | Control Testing | GDPR | IT Audit | ITAC | ITGC | MS Office | Power BI | Process Analysis | RPA Tools | Risk Assessment | S4 HANA | SAP ECC | SAP S4 | SAP S4 HANA | Sarbanes-Oxley
Education
N/A
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