Job Description

Hiring IT Audit professionals with one of the global consulting firm Experience- 2-5 years Location - Gurgaon/Bangalore/Pune/Hyderabad Join a dynamic Risk Services team within a global consulting environment, contributing to IT Risk & Controls Assessments, Security Compliance, and SAP-related engagements. This role offers the opportunity to collaborate with international counterparts and participate in high-impact projects across geographies. Responsibilities Deliver IT Risk & Controls Assessments, Compliance Security Reviews, and IT/Business process audits. Perform control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business Process Controls. Conduct assessments around SAP functional modules such as SAP PTP, RTR, MM, SD, FICO, SAP HANA DB, and S/4 HANA. Analyze functional controls, perform SDLC reviews, and identify risks/control weaknesses. Ensure timely, high-quality delivery of client work while adhering to internal risk management policies and procedures. Qualifications BE/B.Tech, MCA, BSc (IT), or MBA 2–5 years of relevant experience in IT risk, audit, or SAP controls Show more Show less