GRC-SAP-PC-ITAC-Senior
Noida, UP, IN, 201301
INR 1838K-3000K (estimate) Senior-level Full Time
Tasks
- Analyze reports and assessments
- Assess segregation of duties controls
- Collaborate cross functional teams to integrate risk controls
- Conduct SAP audits
- Conduct test of design and effectiveness
- Conduct workshops with client stakeholders
- Design and assess SAP controls
- Ensure quality protocol adherence
- Evaluate business models processes operations
- Gather document analyze business requirements
- Oversee project delivery and team management
- Perform ITGC and ITAC control testing
- Prepare client presentations and information memorandums
Perks/Benefits
Skills/Tech-stack
Coso | GDPR | ICFR | IFRS | IT Audit | IT Governance | ITAC | ITGC | Internal Controls | MS Office | Power BI | Project Management | RPA | Risk Management | S4 HANA | SAP | SAP ECC | SAP S4 | SAP S4 HANA | SOD | Sarbanes-Oxley | Segregation of Duties | Test of Design | Test of Effectiveness | Workshop facilitation
Education
N/A
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