SAP GRC - Controls

Allegis Global Solutions (AGS)

2 - 7 years

8 - 18 Lacs

Pune Gurugram Bengaluru

Posted:2 months ago| Platform:

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Skills Required

SAP ITGC ITAC SAP-Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the KPMG 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. Preferred candidate profile 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.

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Allegis Global Solutions (AGS)

Staffing and Recruitment

Hanover

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SAP GRC - Controls