GRC - SAP Controls - ITAC - Staff
Noida, UP, IN, 201301
INR 1900K-2500K (estimate) Senior-level Full Time
Tasks
- Analyze reports and assessments
- Analyze segregation of duty risks
- Assess SAP access controls
- Conduct risk control assessment
- Develop risk and control framework
- Evaluate business processes and operations
- Evaluate failed controls
- Gather business requirements
- Perform control testing ITAC
- Perform control testing ITGC
- Prepare client presentations and information memorandums
- Support client workshops
- Test design and operating effectiveness
- Update senior team members on task progress
Perks/Benefits
Skills/Tech-stack
Control Assessment | Control Framework | Coso | GDPR | ICFR | IFRS | ITAC | ITGC | Internal Control | Internal Control framework | MS Office | Order-to-Cash | Purchase to Pay | RCA | Record to Report | Risk and Control | Risk and Control Framework | Risk control | Risk/control assessment | S4 HANA | SAP | SAP ECC | SAP S4 | SAP S4 HANA | SOD | SOD testing | Sarbanes-Oxley | Segregation of Duties
Education
N/A
Roles
Analyst | Auditor | GRC Analyst | IT | IT Auditor
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