29 Sap Audit Jobs

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls Audit Job Description: Internal Audit, Internal Financial Controls (IFC) & SOP Governance Roles & Responsibilities A. Internal Financial Controls (IFC) Testing & Compliance Apply the IFC framework to identify, design, and document key controls across business processes. Prepare and update Risk and Control Matrices (RACMs) in line with process changes and audit observations. Perform design and operating effectiveness testing for all key controls, including remediation and retesting as per the audit plan. Maintain comprehensive testing workpapers and documentation in prescribed formats to ensure aud...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 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 (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

As an Associate Consultant/ Consultant/ Assistant Manager in the IT Advisory - Risk Consulting team of our client in Gurgaon/Mumbai, you will be responsible for providing independent assurance on controls in place across the client's IT environment and identifying ways to mitigate Technology risks. Your key solution offerings will 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 as part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing ...

Collaborate with stakeholders and squad to gather and define technical requirements. Align product goals with objectives and develop and define and maintain the product roadmap. Prioritize the product backlog based on business value customer needs. Successful in managing stakeholders from requirements through delivery. Proven experience as an Analyst in Cloud (AWS GCP Azure) solution programs. Good knowledge of Cloud solutioning and architecture. Conduct thorough analysis of customer feedbacks and provide the cloud-based solutions. Ability to manage delivery framework controls and discussions with the enablers. Highly organized and comfortable working both in a team and independently. Strong...

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 b...

As a full-time SAP SD Specialist with SAP Audit Experience at Protiviti India Member Firm, your role will involve tasks related to SAP SD such as system configuration, troubleshooting, and support. Additionally, you will conduct SAP audits, identify risks, and implement solutions to enhance system performance and compliance. Key Responsibilities: - Configure, implement, troubleshoot, and support SAP SD - Conduct SAP audits, identify risks, and propose solutions - Collaborate effectively in a team environment - Utilize strong analytical and problem-solving skills - Demonstrate excellent communication and presentation abilities Qualifications: - Experience in SAP SD configuration, implementati...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Key Responsibilities: Design, implement, and maintain SAP security roles and authorizations Manage user access, roles, and profiles across SAP modules Perform periodic user access reviews and compliance audits Ensure segregation of duties (SoD) compliance and mitigate risks Troubleshoot and resolve SAP security and access issues Collaborate with functional teams to understand access requirements Document security configurations, changes, and processes Stay updated on SAP security best practices and system updates Skills Required: Strong knowledge of SAP modules and authorization concepts Experience with SAP GRC (Governance, Risk, and Compliance) tools Understanding of SoD, audit requirements...

Roles and Responsibilities Conduct audits of business processes, including process design, documentation, and testing. Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules. Identify gaps in internal controls and provide recommendations for improvement. Collaborate with stakeholders to implement corrective actions and monitor progress. Develop reports on audit findings and present them to management. Desired Candidate Profile 3-6 years of experience in auditing or related field (SAP Audit). Strong knowledge of SAP systems (FICO, MM, PP) and ability to perform end-to-end audits. Experience with Business Process Review (BPR) methodology is an added advantage.

Manager - Internal Audit Thane (Pickup & drop available) POSITION PURPOSE: Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits. Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements Supporting the global audit team during audits in India and abroad audits Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources KEY WORKING RELATIONS: Audit Committee of the listed entity External Auditors CEO CFO Compliance Committee South Asia Divisional Leadership ...

Role & responsibil 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 testing of SAP IT security and IT risk (e.g., data systems, network and applications) across the enterprise. Assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum. Work closely with onshore, cross-functional tea...

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