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10.0 - 15.0 years
6 - 10 Lacs
bengaluru
Hybrid
This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinates and oversees...
Posted 1 day ago
10.0 - 15.0 years
6 - 10 Lacs
bengaluru
Hybrid
This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinates and oversees...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
gujarat
On-site
Job Description: As a Support- ITGC Audit & SAP PS at Welspun World, your primary responsibility will be to ensure the optimum utilization of equipments and resources in order to meet the agreed Targets. Your role will involve improving Techno Economical parameters, monitoring Operational Efficiency, and fostering Innovation within the organization. Your key duties will include performing ITGC audit activities such as SAP compliance and SOD reviews, reviewing and deactivating inactive SAP user IDs as part of the audit process, resolving L1 tickets, and addressing issues in SAP PS modules. Additionally, you will be responsible for managing and maintaining relevant PS master data, supporting S...
Posted 5 months ago
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