Sap Grc Consultant

Allegis Global Solutions (AGS)

4 - 9 years

3 - 8 Lacs

Pune Gurugram Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Itgc SAP GRC ITAC

Work Mode

Hybrid

Job Type

Full Time

Job Description

•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. •Must have significant experience, in depth knowledge and expertise in atleast 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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Allegis Global Solutions (AGS)

Staffing and Recruitment

Hanover

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Sap Grc Consultant