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RSPL Group
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Information Technology Auditor

Information Technology Auditor

0 years

|

0 Lacs

gurugram haryana india

Posted:3 days ago| Platform:

Apply

Skills Required

technology audit planning sap compliance risk assessment reporting reports cybersecurity documentation

Work Mode

On-site

Job Type

Full Time

Job Description

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

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