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SAP IT Audit & Risk Advisory Consultant

SAP IT Audit & Risk Advisory Consultant

AMBC Technologies

1 - 5 years

4 - 6 Lacs

chennai

Posted:1 week ago| Platform: GlassDoor logo

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Skills Required

sap audit risk testing controls support test design effectiveness analysis remediation report management consulting audits compliance documentation reports excel word powerpoint sharepoint code

Work Mode

On-site

Job Type

Part Time

Job Description

Onsite
Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai Posted on 2025-11-26 Job Description Core Responsibilities Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls.

Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE).
Participate in risk assessments for SAP system access, business process controls, and key reports.
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking.
Update and maintain Risk & Control Matrix (RACM) and audit working papers.
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).
Document audit observations, support management responses, and track issue closures.
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions.
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews.
Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards.

Key Information
Industry IT Consulting, Audit Firms Work Experience 1.5 to 5 years City Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai State/Province Tamil Nadu, Karnataka, Haryana, Maharastra Country India Zip/Postal Code 600001,560001,122001,641001, 400001

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SAP IT Audit & Risk Advisory Consultant