GRC-SAP-PC-ITAC-Senior
Noida, UP, IN, 201301
INR 3000K-4000K (estimate) Senior-level Full Time
Tasks
- Analyze reports and assessments
- Assess data accuracy
- Assess system integrity
- Conduct SAP audits
- Conduct risk and control engagements
- Conduct workshops with stakeholders
- Deliver IT audit documents
- Design SAP controls
- Ensure adherence to quality protocols
- Evaluate business processes
- Gather business requirements
- Lead SAP risk and controls projects
- Manage team execution
- Perform control testing ITAC
- Perform control testing ITGC
- Prepare client presentations
- Support client documentation
- Test control design and effectiveness
Perks/Benefits
- Career development
- Flexible work arrangements
- Learning and upskilling opportunities
- Support and coaching
Skills/Tech-stack
Blue Prism | Blueprint | Coso | GDPR | ICFR | IFR A | IFRS | ITAC | ITDM | ITGC | MS Office | Power BI | RPA | S4 HANA | SAC | SAP | SAP ECC | SAP S4 | SAP S4 HANA | SOD | Sarbanes-Oxley | UiPath
Education
N/A
Roles
Audit Consultant | Consultant | IT | IT Audit | IT Audit Consultant | SAP IT Audit Consultant
Related jobs
-
Oracle GRC Manager-KDNI INR 1000K-1500KAccess Controls | Advanced Access | Advanced Access Controls | Advanced Financial Controls | Application ControlsMid-level Full TimeBangalore, Karnataka, India15h ago
-
Sr Consultant SAP GRC INR 1500K-2600KABAP | Access Management | Agile methodology | Analytics Cloud | Authorization managementSenior-level Full TimePune, Maharashtra, India1d ago
-
Cyber Security Associate INR 600K-800KAudit Methodologies | Audit Program | Audit program development | Business Continuity | CybersecurityProfessional development | Travel opportunitiesEntry-level Full TimeIND KA Bangalore - Cherry Hills, …1d ago
-
Audit management | Control monitoring | Data Privacy | Data Security | EncryptionExecutive-level Full TimePune, IN1d ago
-
Oracle GRC_Senior-KDNI INR 1500K-2500KAAC | AFC | Access Control | Cloud Security | Compliance AutomationSenior-level Full TimeBangalore, Karnataka, India2d ago
-
Business Intelligence | Data Visualization | Database Management | Descriptive Analytics | ExcelMid-level Full TimeGurgaon, India (Mastercard Advisors India)2d ago
-
Consultant - Performance Analytics INR 1960K-2889KBusiness Intelligence | Data Management | Data Visualization | Data analytics | Descriptive AnalyticsEntry-level Full TimeHyderabad, India2d ago
-
Data Privacy- Consultant INR 3000K-4000KBy Design | CCPA | Consent Management | Cryptography | DPIASenior-level Full TimeBangalore, Karnataka, India3d ago
-
IT Security Risk Analyst_3-6Yrs_Bangalore/Pune/Indore INR 2800K-4000KAWS Security | AWS security governance | Archer | Azure Security | Azure security governanceSenior-level Full TimeIND BNGL FL1 TWR1 MOBIUS WP, …3d ago
-
Senior - IT Audit INR 2000K-2755KACL | Access Control | Access Management | Access reviews | Audit and RiskSenior-level Full TimeBangalore, Karnataka, India4d ago
-
IN_Director_Risk Analytics_GRC_Advisory_Mumbai INR 4000K-5199KAlteryx | Auditing | Big Data | Control Automation | Corporate GovernanceExecutive-level Full TimeMumbai Goregaon, India4d ago
-
IN_Director_Risk Analytics_GRC_Advisory_Gurgaon INR 4000K-5199KAlteryx | Artificial Intelligence | Banking | Big Data | Capital MarketsFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportExecutive-level Full TimeGurugram 8 B, India4d ago
-
SAP Security & GRC - AM INR 1000K-2400KAccess Control | Authorization | Automated Monitoring | Business Rules | CutoverSenior-level Full TimeBangalore, Karnataka, India5d ago
-
Adaptive Protection | Audit Readiness | Auto Classification | Compliance Management | DPDPASenior-level Full TimeBengaluru Millenia, India5d ago
-
Adaptive Protection | Audit Standard | Auto Classification | Compliance Manager | DPDPASenior-level Full TimeBengaluru Millenia, India5d ago
-
AI readiness | Adaptive Protection | Audit Readiness | Auto Classification | Compliance ManagerSenior-level Full TimeBengaluru Millenia, India5d ago
-
Adaptive Protection | Auto-labeling | Cloud apps | DPDPA | Data ClassificationEqual employment opportunities | Flexible programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India5d ago
-
365 Security | Adaptive Protection | Auto Classification | Compliance Manager | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India5d ago
-
Business Process | Business process controls | CAATs | Compliance | CybersecurityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeHyderabad - Salarpuria, India7d ago
-
Consultant Cybersecurity Governance INR 800K-2000KCyber Risk | Cyber Risk Management | Cybersecurity governance | ISMS | ISO 27001Mid-level Full TimeBangalore, Karnataka, India8d ago
-
Asset Management | Benchmarking | Compliance Frameworks | Contract Negotiation | FlexeraSenior-level Full TimeNoida, India8d ago
-
SAP GRC/Security - Executive INR 1500K-4000KAccess Control | Audit management | Authorization concept | Cutover | Embedded BWMotivate team members | Self driven | Work independentlyExecutive-level Full TimeBangalore, Karnataka, India9d ago
-
Assistant Manager - ITA SOAR INR 1000K-1500K800-53 | AICPA | Automation | Business Continuity | COBITMid-level Full TimeBangalore, Karnataka, India9d ago
-
Data Privacy Compliance Technical Consultant INR 2000K-3500KAccess Management | Audit management | DORA | GDPR | IAMSenior-level Full TimeBengaluru, Karnataka, India9d ago
-
Access Control | CCPA | CPRA | DPDPA | Data GovernanceContinuous learning | Flexibility programmes | Inclusive work culture | Mentorship | Training programsMid-level Full TimeNoida, India10d ago