Job Title:  Risk Advisory- ITSA- AM - SAP controls

Job requisition ID ::  57130
Date:  Sep 15, 2023
Location:  Bengaluru
Designation:  Assistant Manager
  • 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)