GRC-SAP Controls - ITAC - Senior Professional

3 - 7 years

10 - 14 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

assurance it risk cisa project management consulting sap basis risk management ifrs monitoring it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Interacts with business stakeholders to gather, understand, document, and analyse business requirements
Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements
Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements

Experience, Background, Technical Skills & Knowledge

Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices.
Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
Conduct SAP pre/post-implementation reviews to identify and mitigate potential risks.
Perform SAP audits, focusing on system integrity and data accuracy.
Implement continuous controls monitoring to ensure ongoing compliance and risk management.
Design and assess SAP S4 controls, identifying gaps and recommending improvements.
Utilize functional knowledge of key business processes such as Order To Cash, Procure To Pay, and Record To Report to enhance control frameworks.
Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
Provide thought leadership and insights on SAP risk and control trends and best practices.

Qualifications

Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR etc
Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations.
Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
Proven experience in SAP Risk and Controls projects.
Strong understanding of SAP ECC & S4 HANA environments.
Familiarity with key business processes (Order To Cash, Procure To Pay, Record To Report).
Excellent project management and leadership skills.
Ability to communicate complex ideas effectively, both verbally and in writing.
Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable.
Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable
Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred.

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