GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2400K-3600K (estimate) Senior-level Full Time
Tasks
- Assess SAP controls and identify gaps
- Assess control design
- Communicate audit findings
- Conduct SAP risk and controls engagements
- Conduct post-implementation reviews
- Conduct pre-implementation reviews
- Conduct workshops with client stakeholders
- Design and assess segregation of duties controls
- Evaluate data accuracy in SAP systems
- Lead SAP risk and controls projects
- Perform SAP IT audit
- Perform SAP audits for system integrity
- Perform control testing
- Perform control testing ITAC
- Perform control testing ITGC
- Prepare client presentations
- Prepare information memorandums
- Provide insights on SAP risk and control trends
- Recommend improvements for SAP controls
- Support delivery of IT audit documents
- Test design and effectiveness internal controls
Perks/Benefits
- N/A
Skills/Tech-stack
Control Testing | Coso | GDPR | IT Audit | IT Governance | ITAC | ITGC | Internal Controls | MS Office | Order-to-Cash | Power BI | Procure-to-Pay | RPA | Record to Report | Risk Assessment | S4 HANA | SAP | SAP ECC | SAP S4 | SAP S4 HANA | Sarbanes-Oxley | Segregation of Duties
Education
N/A
Roles
Audit Consultant | Consultant | IT | IT Audit | IT Audit Consultant | SAP Audit Consultant
Related jobs
-
IN_Senior Associate_Cloud Security_ITRA_Advisory_Bangalore INR 1971K-3500KAI Governance | AWS | Adversarial Attacks | Azure | CI/CDFlexible working programs | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India13h ago
-
Assistant Manager INR 950K-1200KAWS | Azure | CIS Controls | Cloud Security | FirewallsCollaborative work environment | Continuous learning opportunities | Professional growthMid-level Full TimeGurgaon, India1d ago
-
Senior-level Full TimeBangalore, India1d ago
-
Appsec- GRC- Staff INR 2876K-4000KAccess Management | Access Request Management | Access Review | Access Risk | Access requestHealth and wellness benefits | Learning opportunities | MentorshipSenior-level Full TimeNoida, UP, IN, 2013011d ago
-
SAP GRC DevOps Consultant INR 1000K-1500KAccess Control | Audit Remediation | Automated controls | Continuous Monitoring | Control AutomationMid-level Full TimeIND Bangalore C 601, India1d ago
-
IN-Manager_Cybersecurity _Cyber as a Service_Advisory_Mumbai_NXS INR 1228K-1680KCyber Strategy | Data Privacy | Encryption | Governance Risk | Governance risk complianceFlexible work arrangements | Inclusive benefits | Mentorship | Travel sponsorship not offered | Wellbeing supportMid-level Full TimeMumbai Shivaji Park, India1d ago
-
KGS - Cyber IAM - Saviynt - Consultant - Bangalore INR 2000K-3000KAccess Control | Access Management | Access requests | Access reviews | Authorization ModelsSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Executive INR 300K-300KAccess Control | Access Management | Audit management | Authorization concept | Authorization managementExecutive-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Executive INR 300K-300KAccess Control | Access Management | Audit management | Authorization concept | Authorization managementExecutive-level Full TimeBangalore, Karnataka, India3d ago
-
Cyber_MS_KDNI-MDR - Analyst INR 1294K-1700KAnomaly Detection | Cloud Security | Confluence | Control Testing | DFIRMid-level Full TimeBangalore, Karnataka, India3d ago
-
Tech Testing, LRR, CAS INR 2000K-3000KAccess Management | Application Controls | Audit Techniques | C plus plus | CISASenior-level Full TimeGurugram, DLF Downtown, India3d ago
-
Assistant Manager - ITA SOAR INR 1000K-1400K800-53 | AICPA | Access Controls | Audit Reporting | Auditing StandardsMid-level Full TimeBangalore, Karnataka, India4d ago
-
Aladdin | Business Process | Business process improvement | Compliance Auditing | Corporate actionsFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India4d ago
-
API Security | Application Infrastructure | Cloud Security | Cyber Threat | Cyber Threat IntelligenceSenior-level Full TimeGurugram 8 B, India4d ago
-
Aladdin | Audit Methodology | Compliance Auditing | Data Analysis | Data ModelingFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India5d ago
-
Aladdin | Auditing | Compliance Auditing | Corporate Governance | Data AnalysisFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India5d ago
-
Accounting | Aladdin | Auditing | Compliance Auditing | Corporate actionsFlexible work programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India5d ago
-
IN-Senior Associate__SAP GRC_ITRA_Advisory_ Mumbai INR 2400K-3600KAccess Control | Audit management | Authorization management | ERP Security | Internal ControlsFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeMumbai Shivaji Park, India7d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Bangalore INR 2000K-3300KAccess Control | Audit management | Authorization management | ERP Security | Internal ControlsFlexible working arrangements | Inclusive benefits | MentorshipSenior-level Full TimeBengaluru Millenia, India7d ago
-
IN_Manager – Network Security - TMT- Advisory - Gurgaon INR 1294K-1800K3GPP | 4G | 5G | Automation | Cross Border DataFlexible work programs | Inclusive benefits | Mentorship | Travel opportunities | Wellbeing supportMid-level Full TimeGurugram Downtown 4, India7d ago
-
IN_Senior Associate– Network Security - TMT- Advisory - Gurgaon INR 2000K-3000K4G | 5G | Automation | Cloud Security | ComplianceFlexible work arrangements | Inclusive benefits | Mentorship | Mentorship program | Travel opportunitiesSenior-level Full TimeGurugram Downtown 4, India7d ago
-
IN-Senior Associate__SAP GRC_ITRA_Advisory_ Mumbai INR 2400K-3600KAccess Control | Agile methodology | Audit management | Authorization concept | ECCFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeMumbai Shivaji Park, India7d ago
-
IN_Manager – Network Security - TMT- Advisory - Gurgaon INR 1228K-1800K4G | 5G | Automation | Cloud Security | Core NetworkMid-level Full TimeGurugram Downtown 4, India7d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Bangalore INR 2000K-3300KAccess Control | Audit management | ERP Security | GRC Access Control | GRC Process ControlFlexible work options | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India7d ago
-
IN_Senior Associate– Network Security - TMT- Advisory - Gurgaon INR 1800K-2500K3GPP | 4G | 5G | Automation | BenchmarkingSenior-level Full TimeGurugram Downtown 4, India7d ago