Posted:2 months ago|
Platform:
On-site
Full Time
✅ 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
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