16 Sap Audit Jobs

As a professional services firm affiliated with KPMG International Limited, KPMG entities in India have been serving clients since August 1993. With offices situated across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, our professionals possess a deep understanding of local laws, regulations, and market dynamics while leveraging the global network of firms. We are currently seeking a candidate with a minimum of 8-10 years of experience in SAP audit and implementation. The ideal candidate should have been involved in three to four end-to-end SAP implementations and posses...

As a SAP GRC Security Consultant with 3 to 5 years of experience, your core responsibilities will include managing user creation, role assignments, and authorizations across various SAP landscapes such as ECC, S/4HANA, BW, etc. You will be tasked with performing user and role maintenance using tools like SU01, PFCG, SU10, SUIM. Additionally, you will configure and support SAP GRC Access Control modules including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), and Emergency Access Management (EAM. Your role will involve maintaining and customizing rulesets, mitigating controls, and risk analysis configurations. You will be responsible for creating ...

Job Role: SAP Audit Job Title: Con/Assistant 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...

Role & responsibilities IT Audit IT Auditor with ITGC & ITAC + SAP Advisory role Qualifications: Excellent communication and team collaboration skills

As a part of KPMG in India, you will be a valuable member of the professional services firm affiliated with KPMG International, established in September 1993. Leveraging our global network of firms, you will gain detailed knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, you will have the opportunity to work with national and international clients across different sectors. At KPMG in India, we are committed to providing rapid, performance-based, industry-focussed, and technology-enabled services that re...

The IT Advisory - Risk Consulting team is seeking Associate Consultants/ Consultants/ Assistant Managers to join the IT Audit & Assurance team in Gurgaon/Mumbai office. The team offers independent assurance on controls within the client's IT environment and advises on mitigating Technology risks. Key solution offerings include: - Risk Based IT Internal Audit - IT SOX 404 Controls Testing, Quality Assurance - IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) - Internal Financial Controls related to IT General Controls - IT General Controls for Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing Emerging Technologi...

Position: SAP License Specialist Location: 100% Remote Work Time: US Hours Job Description: 5+ years of experience in SAP licensing concepts and architecture. Prior knowledge of SAP license management tools Familiarity with contract management and licensing compliance processes Ability to interpret SAP agreements and translate them into actionable licensing rules and system configurations Very good understanding of extracting usage data from tables for different SAP products. Ability to conduct Indirect usage analysis- propose suitable licensing options based on indirect use scenarios. Using and interpreting SAP's current and past Product Terms Functional knowledge of SAP tools like USMM, SL...

Educational Bachelor of Engineering Service Line Information Systems Responsibilities 1. SAP Security & Access Control: Manage and monitor the SAP security landscape, ensuring the appropriate configuration and implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP). Oversee user roles, authorizations, and profile management to ensure compliance with corporate security policies and SAP best practices. Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while preventing unauthorized access and ensuring compliance with regulatory standards. Collaborate with other departments to define and enforce access ...

Technology Risk ( ITGC )- Staff-3 Exp: 1-3 Years Skills: ITGC/ IT general controls+ SAP S4 Hana/ SAP ECC Qualification: Any Graduate / Qualified CA Location: Noida, Pune, Bangalore, Kochi, Kolkata, Chennai , Gurgaon , Hyderabad, Trivandrum Mode: 2 days from office Responsibilities: Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress. Helping in preparation of the audit reports that will be delivered to clients and other parties. Develop and maintain productive working relationships with onshore and client personnel. Identification and test...

EYGDS is actively seeking seasoned ITGC SAP professionals to join our team. Experience required - 3 to7 years Locations - Gurgaon, Bangalore, Pune, Chennai, 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, Autho...

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization onshore counterparts as part of project/engagement delivery. Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. Ensuring personal and the team's compliance with the applicable Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills Control assurance and Risk Manag...

CA with 5+ yrs in internal audits Skilled in risk assessment, audit execution & compliance Corporate audit experience Proficient in Excel, SAP & audit tools Strong analytical, reporting & communication skills

Qualification and Minimum Entry Requirements B.Tech (IT/CSE) with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's...

Requirements: Any Graduation degree from a reputed college with minimum 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 module. Candidate should be well versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the below modules: SAP FICO, Must have good business process knowledge and excellent communication skills Global SAP certification would be a plus point. Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage Experien...

IT Audit ITGC+ITAC+SOC Min exp required 6.5 years With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section) SAP audit Min exp required 6.5 years SAP MM/SD/FICO implementation further interested in Audit advisory. Or ITGC/ITAC + SAP MM/SD/FICO managerial level With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section) This is an advisory and audit role, where candidates will be advising the client on various aspects of Business processes, managing the implementation Configs Audit Side: Once you have implemented business process, t...

Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore/Hyderabad 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 certificati...