Senior - IT Audit
Bangalore, Karnataka, India
INR 2000K-2755K (estimate) Senior-level Full Time
Tasks
- Analyze system logs and audit reports for security monitoring
- Conduct periodic user access reviews
- Ensure ITGC SOX compliance in SAP environments
- Maintain SAP security roles and audit ready documentation
- Monitor direct profile assignments and temporary roles
- Perform segregation of duties analysis and remediation
- Review and control elevated developer access
- Review custom transaction authorization checks
- Review firefighter ID log approvals and sign offs
- Validate Secure Store and Forward encryption and key management
- Validate user provisioning and access controls
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Access Control | Access Management | Access reviews | Audit and Risk | Audit and risk management | Change Management | Firefighter Access | Firefighter Access Management | ITGC | Log Analysis | Power BI | Qlik Sense | QlikView | Risk Management | SAP GRC | SAP Security | SOX | Secure Store and Forward | Security monitoring | Segregation of Duties | Store and forward | Transport and Change Management | User Provisioning
Education
N/A
Roles
Consultant | IT | IT Audit | SAP Security | SAP Security Consultant | Security Consultant
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