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SAP Control consultant Saieesh Data Systems

1.0 - 5.0 years

5 - 15 Lacs

Pune, Gurugram, Bengaluru

Hybrid

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization 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. Ensuring personal and the team's compliance with the applicable Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills 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. - MANDATE Must have significant experience, in depth knowledge and expertise in at least 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

Posted 3 weeks ago

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IT Compliance Manager Talworx Solutions

3 - 6 years

5 - 10 Lacs

Mumbai

Work from Office

Overall Requirements: 3 to 6 years of experience in Compliance B.E. / B.Tech /MBA/CA/MCA Degree or related experience in a technical field required. Excellent communication (verbal & written) and interpersonal skills Self-starter & a willingness to learn/expand/upskill existing knowledge Strong organizational skills with working in teams. Good at Multi-tasking and coordination Attention to detail. QSR/Retail domain experience will be preferred. Technical Skill Requirements: Must have 3 to 6 years of experience in SAP & POS ITGC Audit Well versed with IT Policy & Procedure designing and implementing Act as a SPOC for all IT related compliance activity Proficiency in handling ITGC Audit for SAP & POS SAP BASIS Skills relating to Compliance/Security area. Ability to work as a liaison between functional business groups and technology teams. Ability to work in a team environment, effectively interacting with others. Understanding of audit, control, and standards such as SOX, ITGCs Proficient in MS Office (Word, Excel, PowerPoint, Project) Job Responsibilities Identify gaps, issues, and work around solutions. Provide ad-hoc training and user support as required. Work self-directed and independently; may act as subject matter mentor to more junior team members Performs other duties as assigned by Operations Supervisor. Should do periodic internal review & face ITGC Audit Conduct periodic User access & other applicable reviews. Should undertake Change Movement & take necessary CAB Approvals Strong analytical and structured way of working Well versed with SAP User creation, Role & Authorization and basic BASIS work

Posted 2 months ago

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