RSPL Group - Auditor - IT Process

Role & responsibilities

Audit Planning & Execution:

- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.

- Conduct end-to-end periodic audit as per plan

- Assess compliance with internal baseline process, policies and government regulations.

Risk Assessment & Governance:

- Identify control gaps and provide recommendations

- Conduct periodic risk assessment

Reporting and Stakeholder Communication:

- Prepare comprehensive audit reports including findings, root cause and recommendations

- Present observations and agreed action plans to business and IT leadership

- Track actions on audit findings, perform follow-up reviews and ensure closure

Continuous Improvement:

- Stay updated with latest SAP updates, cybersecurity trends and audit techniques

- Contribute to improving internal audit methodologies, templates and documentation standards

Preferred candidate profile:

Educational Qualification: Bachelors degree in Engineering/IT/CA/MBA or equivalent

Professional Experience:

- 8-13 years of experience in SAP and application audit with multi-location and multi-business organisation

- Experience of SAP control framework, SoD analysis and configuration audit

- Exposure to cyber security, system access control, data privacy and system access governance

Leadership and Behaviour Competency:

- Analytical and critical thinking with strong problem solving skills

- Strong interpersonal and communication skills

- Detail oriented, structured and able to work independently