Job Title: Risk Advisory- ITSA- AM - SAP controls
Job requisition ID ::
57130
Date:
Sep 15, 2023
Location:
Bengaluru
Designation:
Assistant Manager
Entity:
- Good understanding of business processes (OTC, PTP & RTR), controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environment
- Functional knowledge of SAP ECC & S4 HANA & experience in performing risk and controls assessment for both - access and business controls
- Experience in conducting process walkthroughs, performing test of design & effectiveness for SAP IT controls
- Experience in performing SAP pre-implementation & post – implementation reviews, S4 control design & gap assessment
- Experience with SAP IT Audits, Sox reviews, ICFR testing etc.
- Qualification - B.Tech / MBA / CA. Prior Big4 experience will be preferred
- Certification in SAP functional modules or CISA (good to have)