■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application
Controls (ITAC), IT General Controls (ITGC), and Business process controls.
■ Must have significant experience, and expertise in at least one of the Application like SAP or ORACLE or ERP .
■ In SAP functional modules, (SAP MM, SD, PP, QM, FICO, etc.) or SAP Security & GRC, HANA DB, S/4 Hana & Fiori. SAP Functional or
Technical Certification would be an added advantage.
■ Good understanding and experience in IT SOX Risk assessments and Audits.
■ Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different
functional modules.
■ Good understanding of the Business Process Reviews, Functional testing and Control gap analysis.
■ Experience in Real-Time System Assessments, Data Migration, and SDLC reviews.
■ Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP
processes.
Full time