GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2000K-2572K (estimate) Senior-level Full Time
Tasks
- Analyze business requirements
- Analyze reports and assessments
- Assess SAP system integrity and data accuracy
- Assess control design and effectiveness
- Communicate risk and control issues to senior team members
- Conduct pre and post implementation reviews
- Evaluate business process controls
- Identify control gaps and recommend improvements
- Lead SAP risk and controls projects
- Perform SAP IT audits
- Prepare client presentations and information memorandums
- Test controls for ITAC
- Test controls for ITGC
Perks/Benefits
Skills/Tech-stack
Coso | GDPR | ICFR | IFRS | ITAC | ITGC | MS Office | Power BI | RPA | S4 Controls | S4 HANA | SAP | SAP Basis | SAP ECC | SAP S4 | SAP S4 HANA | SOD | Sarbanes-Oxley
Education
N/A
Related jobs
-
GRC-SAP-Security-Staff INR 2400K-3700KAccess Management | Access Request Management | Access Review | Access Risk | Access requestCareer development opportunities | Coaching and feedback | Flexible work arrangement | Training and mentoring supportSenior-level Full TimeNoida, UP, IN, 20130115h ago
-
Cyber IAM Managed Service - Saviynt Associate Consultant INR 1200K-1670KAccess Certification | Access Review | Application Onboarding | Audit evidence | Certification ConfigurationOffice based Pune Bangalore | Rotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Associate Consultant INR 1200K-1670KAccess Certification | Access Control | Access Management | Access Review | Application OnboardingShift work accommodationMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Consultant AR INR 1400K-1700KAccess Governance | Access Review | Analytics | Audit compliance | Certification ConfigurationOffice location Pune or Bangalore | Rotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Consultant AR INR 1400K-1700KAPI Integration | Access Governance | Access Review | Analytics | Application OnboardingClient Site Office Work | Rotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Consultant AR INR 1400K-1700KAccess Governance | Access Review | Application Onboarding | Certification Lifecycle Management | Custom reportingOffice based Pune Bangalore | Rotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Manager AR INR 2000K-3487KABAC | Access Certification | Access Governance | Access Review | Audit managementSenior-level Full TimePune, Maharashtra, India1d ago
-
SAP Security & GRC - AM INR 1000K-2500KAccess Control | Access Management | Audit management | Authorization concept | Automated MonitoringSenior-level Full TimeBangalore, Karnataka, India1d ago
-
GRC - SAP - Security - Senior INR 2500K-4500KAccess Management | Access Request Management | Access Review | Access Risk | Access requestCareer development opportunities | Flexible work arrangements | Learning and mentoring culture | Support, coaching and feedbackSenior-level Full TimeNoida, UP, IN, 2013011d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Burp Suite | Cloud SecurityContinuing education program | Continuous learning | Family-friendly perks | Flexible time off | Health care coverageEntry-level Full TimeIN - HYDERABAD SKYVIEW, India1d ago
-
IT SOX Specialist INR 960K-1500KAgile | Alteryx | Audit automation | Automated controls | CybersecurityLimited travel | Paid time off | Parental leave | Tuition assistance | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago
-
Sr Analyst IT Security INR 1500K-2372KAccess Control | Access Lifecycle | Access lifecycle management | Access reviews | Audit managementSenior-level Full TimeCORP- Pune, India1d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Automation | Burp SuiteContinuing education program | Continuous learning | Flexible time off | Health care coverage | Retirement planningEntry-level Full TimeIN - HYDERABAD SKYVIEW, India1d ago
-
IT SOX Specialist INR 960K-1500KAudit planning | Automated controls | Automation | Cloud Computing | Control TestingLimited travel | Paid time off | Parental leave | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago
-
GRC - SAP Controls - ITAC - Senior INR 2000K-2572KControl Design | Control Testing | Coso | Data Accuracy | Financial ReportingCareer development | Coaching and feedback | Flexible work arrangements | Learning and upskilling | Progression planSenior-level Full TimeNoida, UP, IN, 2013011d ago
-
Manager - IT Security - SCO INR 1000K-1700KBusiness Continuity | COBIT | DLP | DPIA | Data BackupTravel 25 percent per yearMid-level Full TimeMaharashtra, India2d ago
-
Veteran Intern INR 330K-430KAccess Control | Automation | Budget Management | Coaching | Continuity of OperationsEntry-level Full Time InternshipBangalore, Karnataka, India2d ago
-
Senior IT Audit Manager, Cybersecurity & Technology INR 3000K-4000KAWS | Access Certification | Access Management | Attack paths | AuthenticationContinuing education program | Continuous learning access | Family-friendly perks | Financial wellness programs | Generous time offSenior-level Full TimeIN - MUMBAI LIGHTBRIDGE IT PARK …2d ago
-
Oracle - GRC - Senior INR 3000K-4000KApplication Controls | Business Process | Business Process Modelling | Business Process Modelling and Notation | CCPAHealth and wellness benefits | Inclusive culture | Mentorship | Professional developmentSenior-level Full TimeNoida, UP, IN, 2013012d ago
-
Oracle-GRC-Staff INR 3000K-4000KApplication Controls | Business Process | Business Process Modeling and Notation | Business process modeling | CCPAHealth and wellness benefits | Learning opportunities | MentorshipSenior-level Full TimeNoida, UP, IN, 2013012d ago
-
Assistant Manager - ITA SOAR INR 850K-1200K800-53 | AICPA | Auditing Standards | Automation | Business ContinuityMid-level Full TimeBangalore, Karnataka, India5d ago
-
Business Intelligence | Data Visualization | Database Management | Descriptive Analytics | ExcelMid-level Full TimeGurgaon, India (Mastercard Advisors India)5d ago
-
Access Control | CCPA | CCPA/CPRA) | Compliance review | DPDPAMid-level Full TimeNoida, India5d ago
-
IN_Manager_Data Privacy_RC - GRC AITH_Advisory_Noida INR 800K-1100KAccess Management | Application Controls | BCP and DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Support for wellbeingMid-level Full TimeNoida, India5d ago
-
IN_Manager_Data privacy_RC - GRC AITH_Advisory_Noida INR 2000K-2800KAccess Control | CCPA | CPRA | Compliance Audits | Data FlowContinuous learning and development | Flexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India5d ago