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ITGC-SAP Senior

3 - 8 years

3 - 8 Lacs

Bengaluru Kochi Kolkata

Posted:3 months ago| Platform: Naukri logo

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Skills Required

IT Audit SAP ECC Itgc Sap Audit It General Controls It Controls SAP ERP SOC Sap S Hana SOX

Work Mode

Hybrid

Job Type

Full Time

Job Description

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

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