42 Itac Jobs - Page 2

Job Title: Associate Consultant / Consultant / Assistant Manager - IT Audit & ITAC (Code Review) Location: Bangalore, India Experience: 1 to 6 years Education: BE/B.Tech (Mandatory) About the Role KPMG India is hiring professionals for its IT Audit practice in Bangalore. This role involves delivering high-impact ITGC, ITAC, and code review assignments for clients across industries. We're looking for individuals who bring technical expertise, an understanding of IT controls, and familiarity with code and automation. Key Responsibilities - Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) reviews as part of audit and advisory engagements. - Evaluate and test at least three key ITAC modules, such as: - Input Controls - Processing Controls - Output Controls - Interface Controls - Access and Authorization Controls - Review application logic and perform code review activities to validate system control implementations and assess secure coding practices. - Identify control gaps and risks, and provide practical, risk-based recommendations for improvement. - Collaborate with cross-functional teams to deliver quality outcomes on time. - Prepare documentation, working papers, reports, and presentations to share with clients and internal stakeholders. Required Skills & Experience - 1-3 years (Associate Consultant) / 3-5 years (Consultant) / 5-6 years (Assistant Manager) of experience in: - IT Audit - Hands-on ITGC and ITAC testing (Mandatory) - Minimum 3 ITAC module implementations or testing - Exposure to code logic and secure coding practices; code review experience preferred. - Technical knowledge or working experience with one or more of the following: - Java, Python, C, C++, C#, SQL - Strong documentation and analytical skills, and a detail-oriented approach. Preferred Certifications (Nice to Have) - CISA, ISO 27001 LA, or similar industry certifications

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Contribute to IT Audit knowledge base and internal practice development initiatives Supervise and provide performance management for IT audit staff working on assigned engagementsRole & responsibilities Preferred candidate profile Educational qualifications BE/B-Tech/MCA/BSC-IT/MBA Certifications CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Mandatory technical & functional skills: Knowledge of security measures and auditing practices within various operating systems, databases and applications. Experience in assessing risks across a variety of business processes. Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. Knowledge of regulations impacting the privacy, integrity and availability of customer PII. Exposure of having led IT Audit engagements Exposure of working on Identity Access Management aspects like user management, authentication and authorization. Has team leading experience and has been a performance manager in current or last role Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Role & responsibilities Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Contribute to IT Audit knowledge base and internal practice development initiatives Supervise and provide performance management for IT audit staff working on assigned engagements Preferred candidate profile: IT Audit-Bangalore

Minimum Qualifications Bachelors degree in Information Systems, Computer Science Engineering B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA Experience of business experience in technology audit, risk management, compliance, consulting, or information security including acting in the capacity of a supervisor Excellent knowledge of IT General Controls, automated and security controls Knowledge of security measures and auditing practices within various operating systems, databases and applications Experience in auditing financial applications, cyber security practices, privacy and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud) Experience designing continuous auditing and monitoring tools and techniques is a plus. Good understanding of CoBIT 5 Domains of Access Management, SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC) Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients Functional knowledge of major ERP suites (likeSAP, Dynamics, Oracle EBS, Peoplesoft) Understanding of audit concepts and regulations Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework Imparting trainings across multiple IT Audit domains Candidates with 4-8 years of relevant experience in similar role, preferably with a Big 4” or equivalent Chartered Accountant (would be added advantage) Certification(s) preferred: CISA / CISM / CRISC / CISSP / ISO 27001 LA certification

Risk Consulting - Protect Tech Senior Manager Job location- Bangalore, Gurgaon, Noida, Pune and Kolkata Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients. This is client-facing role in a rapidly growing practice, where youll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. To qualify for the role, you must have Minimum 12 years of a Big 4” or professional firm or professional industry experience in risks & controls, with more than 6 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit, IT Transformation Risk Exp in ITGC OR ITAC (Mandatory skills) Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities. Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant) Your Key Roles and Responsibilities Market Leadership and client management Executive-level skills in client relationship management and the hold conversations with senior executives. Partnering with onshore teams to understand clients business & related industry issues / trends for global clients. Contribute to new solution development basis the industry trends and clients problem statement. Conduct knowledge sharing discussions & contribute to EY thought leadership. Supports in responding to RFPs Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities. Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents. Represent the firm in various industry conferences and associations network with individuals, contribute to key discussion items and explore business opportunities. Ideally, you’ll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Roles & Responsibilities: As a Senior Auditor, you will be a part of the Internal Audit team and responsible for: Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting. Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation Performing Design & Operating effectiveness testing & review for assigned Business Process Controls (Manual / ITDM / ITAC) while adhering to Internal Audit quality guardrails. Identifying & driving Automation opportunities in SOX controls testing Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing. Developing a strong understanding over Targets business & control environment and ensure control objectives are met during the course of your testing. Monitoring project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Provide regular status update on projects and controls in hand. Plan and execute operational audits in adherence to IA policies and procedures Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables. Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/audit. Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities. Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills. *Job duties may change at any time due to business needs. About You. 3 or 4 year college degree (IT, Accounting, Engineering or related field preferred). 5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit. Experience in SAP environment is preferred. Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. COBIT, SSAE18/ISAE 3402 etc.) Knowledge of security measures and auditing practices within various applications, operating systems, and databases Working Knowledge of auditing ITGC & ITAC Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems Preferred Certifications CIA/CISA.

Role & responsibilities B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred. Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills Team Management skill is mandatory Preferred Certifications Certifications of CISA, CISSP, CISM, ISO27001 preferred Preferred candidate profile Perks and benefits

Experience : 5+ Yrs IT Application Control Role** (Immediate Joiner Preferred) This role is for the ERPM Migration Project, focusing on SAP and Oracle cloud-based systems. * Interface control and IT Automated control * Experience in IT Audit. * Designing, testing, and implementing Oracle and IT Automated controls * Strong experience with Oracle Fusion * The candidate will work independently and directly with stakeholders. **Key Skills:** * Mandatory: ITAC, IT Interface controls, Oracle Fusion * Soft Skills: Ability to manage work independently; experience with Oracle or ERP implementations is a plus.

Job Title: Consultant /Assistant Manager Skills: IT Audit + FS Location: Bengaluru Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews — Application reviews Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the project manager. Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits Conducting SOX audits, Third Party Security audits Conducting controls assessment in manual/ automated environment Information Security Assessments Conducting OS/DB/Network reviews Prepare/Review of Policies, Procedures, SOPs The Candidate: A Bachelor's degree in engineering and approximately 3 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering Experience in performing IT audits of banking/financial sector applications Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills A team player Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications – CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Hi , " Greetings From AGS Team" We are hiring for SOX Tester for Bangalore Locations with top MNC Company If you are interested in this job opening, kindly reply back with your updates Resume to arajappan@allegisglobalsolutions.com The Skills that are Key to this Role: > Experience required - 4 - 8 Years > Work Location - Bangalore > Working Mode - Hybrid Key Skills: SOX professionals with exp in Business Process Control testing. SOX Compliance, Control Testing is mandatory Internal Audit is only a preferred skill. ITAC & ITGC We will be sharing more details if you are interested with this opening .

Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). Individual would be expected to cultivate a strong team environment Managing predominantly offshore engagements and relevant PwC Territory teams. Communication, written and verbal, with these teams would be expected. This communication would include emphasizing the capabilities within the SDC to provide high-quality deliverables to support the PwC Global Offices. Be actively involved in proposal as part of client pursuit and assisting Partners and Directors with relevant and valuable inputs. Manage the overall operations as per the framework/standard laid down by the management for the smooth functioning of business as usual. Ensure diversity within the team and equal opportunities for the team members involved for their progression. Responsible for the overall performance management of the team assigned. Oversee the team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed. Provide technical support in the assessment, design, and implementation of ITGC requirements. Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform Reviews. Review control evidence for adherence to accuracy, completeness,and precision of control execution for all ITGC. Develop, implement, and test controls for new acquisitions and in-scope entities. Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls as needed. Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment. Review test findings and facilitate the remediation of ITGC control gaps and escalate possible critical issues to senior management of client/Onshore teams. Plan and direct the work to team members, monitor their work, and take corrective action when necessary. Coaches, mentors, and develops direct reports, including overseeing new hire onboarding process and providing career development planning and opportunities; maintains a safe, secure, and legal work environment. Builds and maintains strong peer relationships within the team and across the organization. Coordinates work with External Auditors of the client if needed. Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 30,000 to 40,000 of client hours.

RAS- DRC - Senior Associate -Bangalore / Gurgaon Role Description / Technical Sets : Candidates should have proficient knowledge for execution & review in the areas of:- - IT General Controls testing (ITGC), IT Application Controls (ITAC), and SoD Analysis of Azure cloud platforms, ERP applications like SAP, Oracle, NetSuite, Microsoft and Linux OS and Databases for Internal Audits (IA) & Sarbanes-Oxley (SOX) 302, 404 audits. SOC1, SOC2 etc. - Experience in participating the walkthroughs and determining the clients IT infrastructure and applications to determine the effectiveness of the control environment - Prior experience with internal controls including flowcharts, process documentation and testing of design & operating effectiveness is required - Experience or knowledge with ISO 27001 and PCI-DSS is preferred - Experience in executing the IT audits under the offshore delivery model in an effective and efficient manner Other Knowledge, Skills & Abilities: - Ensure company compliance with accounting and auditing standards (IIA, PCAOB), regulatory reporting requirements (SEC) and other industry best Practices (COSO , COBIT). - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other risk advisory services - Excellent verbal and written communication skills, specifically business / report writing - Strong analytical skills with high attention to details - Project management and organization skills Ability to prioritize effectively, multi-task and meet competing deadlines - Solid understanding and experience planning and coordinating the stages to perform an audit - Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management. Software: - Ability to use Excel, Word, PowerPoint for SOX control testing and reporting. - Proficient in the use of workflow tools like Auditboard, Workiva etc. is preferred - Working knowledge of data analytics software such as IDEA or ACL is optional. Education : - Bachelors or Masters degree in Accounting, Finance, Engineering, Technology, Information Systems, Computer Application or other relevant field required License/Certifications: CA/CISA preferred

EYGDS is actively seeking seasoned Transformation Risk professionals to join our team. Experience required - 3 to12 years Locations - Gurgaon, Bangalore, Pune, Chennai, Hyderabad, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Bachelor's or Master's degree in Information Technology, Computer Science, Risk Management, or a related field. Minimum of 5 years of experience in technology risk management, with a focus on transformation projects. Strong understanding of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA). Desired experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable. Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.

Location -Kolkata, Trivandrum, Bangalore, Chennai, Hyderabad, Noida, Gurgaon, Pune Experience- 3-6Years To qualify for the role you must have A bachelors or masters degree and at least 3-5 years of related work experience Deep understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). Oracle Fusion Cloud/EBS Experience: Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Fusion AND/OR Strong understanding of Segregation of Duties and User provisioning, experience implementing, assessing, or implementing controls monitoring tools like Oracle Advanced Controls, Oracle Risk Management or other GRC tools AND/OR Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role. Excellent teaming skills, with ability to train, coach and manage staff Excellent communication, documentation and report writing skills Professionals with Oracle certification preferred, Good to have additional Industry related certification such as CISA, CISM etc.

Location - Kolkata, Kochi, Bangalore, Hyderabad, Pune, Noida Gurgaon Exp- 3-6 Years To qualify for the role, you must have A bachelors or masters degree and approximately 3-6 years of related work experience Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML Excellent communication, documentation and report writing skills. Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)

Overview: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International, established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, reflecting a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They include IS audit, SOX reviews, Internal audit engagements, IT infrastructure review, and/or risk advisory including but not limited to IT audit supports in nature. Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore Requirements: Any Graduation degree from a reputed college with a minimum of 3-4 years of SAP audit and implementation experience. One end-to-end SAP implementation experience or at least 3 years of SAP support in FICO, MM, and SD modules. Well-versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the following modules: SAP FICO MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Good business process knowledge and excellent communication skills. Global SAP certification would be a plus. Work experience in a Big4 (PwC, Deloitte) or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage. Experience in any Module core function would be a plus. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Execute SAP-related audit and advisory engagements, including: Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy, etc.) System utilization review Advisory related to the above Data migration review Pre & Post Go-Live reviews Segregation of duties, SOD Ruleset review and design SAP GRC Access Control and Process Controls review Demonstrate strong business process understanding and provide reasonable recommendations as per industry best practices. Be a quick learner, adapt to new client situations quickly, and work under a competitive environment. Ensure quality and timely delivery of projects. Interact independently with various Heads of Departments and CXO level personnel, SAP implementation partners, client IT teams, and other stakeholders. Maintain excellent client relationships. Possess problem-solving skills, a strong drive and resilience, and excellent documentation/report writing skills. Supervise associates and interns on engagements. Qualifications: Minimum of 2 years of experience in any of the following areas: SAP Financial implementation SAP audit and advisory SAP security design/re-design Bachelor's degree in an appropriate field from an accredited college/university. Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideally having both. Project or team lead experience, specifically within a consulting firm is preferred. Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior-level executives. Strong analytical and problem-solving skills. Ability to work well in teams. Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours. Willingness to travel within India or abroad for continuous long periods of time. Demonstrate integrity, values, principles, and work ethic and lead by example. Selection Process: Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

EYGDS is actively seeking seasoned ITGC professionals to join our team. Experience required - 3 to12 years Locations - Gurgaon, Bangalore, Pune, Chennai, Hyderabad, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing. Security & configurations such as debugging, client settings, etc. Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects). Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP