GRC - SAP Controls - ITAC - Senior
Noida, UP, IN, 201301
INR 2400K-3600K (estimate) Senior-level Full Time
Tasks
- Assess SAP controls and identify gaps
- Assess control design
- Communicate audit findings
- Conduct SAP risk and controls engagements
- Conduct post-implementation reviews
- Conduct pre-implementation reviews
- Conduct workshops with client stakeholders
- Design and assess segregation of duties controls
- Evaluate data accuracy in SAP systems
- Lead SAP risk and controls projects
- Perform SAP IT audit
- Perform SAP audits for system integrity
- Perform control testing
- Perform control testing ITAC
- Perform control testing ITGC
- Prepare client presentations
- Prepare information memorandums
- Provide insights on SAP risk and control trends
- Recommend improvements for SAP controls
- Support delivery of IT audit documents
- Test design and effectiveness internal controls
Perks/Benefits
- N/A
Skills/Tech-stack
Control Testing | Coso | GDPR | IT Audit | IT Governance | ITAC | ITGC | Internal Controls | MS Office | Order-to-Cash | Power BI | Procure-to-Pay | RPA | Record to Report | Risk Assessment | S4 HANA | SAP | SAP ECC | SAP S4 | SAP S4 HANA | Sarbanes-Oxley | Segregation of Duties
Education
N/A
Roles
Audit Consultant | Consultant | IT | IT Audit | IT Audit Consultant | SAP Audit Consultant
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