Posted:5 days ago|
Platform:
On-site
Full Time
We are hiring for a Big4 client across Gurgaon, Bangalore, Pune & Hyderabad . 📍 Location : GGN | Bangalore | Pune | Hyderabad 🕒 Shift : 11 AM – 8 PM 🌍 Support : Across global geographies 📌 Designation : Executive / Senior 📌 Role Type : Individual Contributor / Supervisory Key Responsibilities Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews Coordinate with global teams on engagements Ensure adherence to timelines, quality standards, and risk policies What We’re Looking For ✅ 2–5 years of experience in IT Risk, Compliance, or Controls ✅ Hands-on with ITGC, ITAC, and Business Process Controls ✅ Expertise in SAP modules (PTP, RTR, SD, MM, FICO, etc.), SAP HANA/S4 ✅ Strong understanding of business processes, risk, and control gaps ✅ Familiarity with functional testing, SDLC, and audit tools 🎓 Qualification : BE/BTech/MCA/BSc-IT/MBA
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