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Information Technology Audit Manager

4 months ago

New Delhi, India EliteRecruitments Full time

■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application

Controls (ITAC), IT General Controls (ITGC), and Business process controls.

■ Must have significant experience, and expertise in at least one of the Application like SAP or ORACLE or ERP .

■ In SAP functional modules , (SAP MM, SD, PP, QM, FICO, etc.) or SAP Security & GRC, HANA DB, S/4 Hana & Fiori. SAP Functional or

Technical Certification would be an added advantage.

■ Good understanding and experience in IT SOX Risk assessments and Audits.

■ Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different

functional modules.

■ Good understanding of the Business Process Reviews, Functional testing and Control gap analysis.

■ Experience in Real-Time System Assessments, Data Migration, and SDLC reviews.

■ Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP

processes.