GRC - SAP Controls - ITAC - Senior
Pune, MH, IN, 411014
INR 1800K-2400K (estimate) Senior-level Full Time
Tasks
- Collaborate on business process reviews
- Conduct control testing and assessments
- Develop and maintain control frameworks
- Evaluate SAP ECC and S4 HANA environments
- Identify control gaps and recommend improvements
- Lead audits focusing on system integrity
- Perform SAP risk and controls projects
- Provide insights on SAP risk trends
Perks/Benefits
Skills/Tech-stack
Coso | Data Analysis | ERP | ITAC | ITGC | Internal Controls | Risk and controls | S4 HANA | SAP ECC | SAP S4 | SAP S4 HANA | SAP audit | Sarbanes-Oxley
Education
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