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Saieesh Data Systems logo

SAP Control consultant

1 - 5 years

5 - 15 Lacs

Pune, Gurugram, Bengaluru

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

sap control SAP ITGC It Controls IT Risk & Controls Control assurance and Risk Management ITGC IT Application Controls GRC Business process controls Sap Audit ITAC

Work Mode

Hybrid

Job Type

Full Time

Job Description

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 Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - MANDATE Must have significant experience, in depth knowledge and expertise in at least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. Experience on Functional testing, Control gap analysis and SDLC reviews. Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

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Saieesh Data Systems
Saieesh Data Systems
www.saieeshdatasystems.com

Technology / Data Management

Metropolis

50-100 Employees

52 Jobs

    Key People

  • John Doe

    CEO

  • Jane Smith

    CTO

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