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04/03 Rashi
Recruiter at Contactx

Views:2218 Applications:49 Rec. Actions:Recruiter Actions:37

Senior Executive/Executive - SAP Control - IT (2-7 yrs)

Bangalore Job Code: 805054

Must be MBA in Finance

Must have S4 HANA - Simple Finance

- Simple Logistics (MM, SD,PM,QM,PP) any of the one experience.

- We are currently seeking an experienced professional We are seeking an experienced professional with an SAP technical or/and Functional expertise, at a Senior level for the IT Audit and Assurance Risk Consulting team.

- The role would primarily be focused on working on SAP-ERP - IT risk & Controls assessments/ Audits.

Essential skills required : 

- The Candidate should have 2-5 years of experience in any of/ across the following domains:

- Control assurance and Risk Management

- IT SOX Risk assessments and Audits

- Compliance- Security Assessments

- IT Internal/External Audit engagements

- SSAE16/18, SOC 1/2/3 assessments

- Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.

- Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.

- Must have a strong knowledge of Master data, configuration and transactional aspects in SAP processes.

- Must have a strong Business process understanding, and have the ability to identify risks and control weaknesses and gaps.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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