SAP Manager- IT Audit

6 days ago


Delhi, India EliteRecruitments Full time
About the Company

- We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.

About the Role

- Lead and manage SAP audit engagements, including planning, execution, and reporting.

Responsibilities

Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.Conduct reviews of automated controls and ensure compliance with internal and external standards.Assess the adequacy of controls over data integrity, security, and system changes.Collaborate with IT and business stakeholders to identify and mitigate risks.Provide recommendations for improving control environments and operational efficiencies.Prepare detailed audit reports and present findings to senior management.Stay updated with the latest developments in SAP, ITGC, ITAC, and related regulatory requirements.

Qualifications

Bachelor’s degree in information technology, Computer Science, Accounting, or a related field.Professional certifications such as CISA, CISM, or SAP certification are highly desirable.Minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC.Strong understanding of SAP modules and their integration.Experience with SAP S/4 Hana is preferred.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple priorities.Proficiency in SAP and its various modules.In-depth knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).Familiarity with automated controls and Information Produced by the Entity (IPE).Strong understanding of regulatory requirements and industry standards.Ability to analyze complex data and provide actionable insights.Excellent report writing and presentation skills.



  • Delhi, India EliteRecruitments Full time

    HiWe are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.Key Responsibilities:∙Lead and manage SAP audit engagements, including planning, execution,and reporting.∙Evaluate the design and effectiveness of IT General Controls (ITGC) and ITApplication Controls (ITAC) within the SAP...


  • Delhi, India EliteRecruitments Full time

    About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.ResponsibilitiesEvaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...


  • Delhi, India EliteRecruitments Full time

    About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.ResponsibilitiesEvaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...


  • delhi, India EliteRecruitments Full time

    About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location. About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting. Responsibilities Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...

  • SAP Manager- IT Audit

    9 hours ago


    Delhi, India EliteRecruitments Full time

    About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.Responsibilities- Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls...


  • delhi, India EliteRecruitments Full time

    Hi We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.Key Responsibilities:∙Lead and manage SAP audit engagements, including planning, execution,and reporting.∙Evaluate the design and effectiveness of IT General Controls (ITGC) and ITApplication Controls (ITAC) within the SAP...


  • delhi, India EliteRecruitments Full time

    HiWe are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.Key Responsibilities:∙Lead and manage SAP audit engagements, including planning, execution,and reporting.∙Evaluate the design and effectiveness of IT General Controls (ITGC) and ITApplication Controls (ITAC) within the SAP...

  • SAP IT Audit Lead

    3 days ago


    Delhi, Delhi, India Elite recruitments Full time

    SAP IT Audit LeadJob Type: Full-timeLocation: Delhi NCR/Mumbai/PuneAbout the RoleWe are seeking a highly skilled SAP IT Audit Lead to join our team at Elite Recruitments. As a key member of our audit team, you will be responsible for leading and managing SAP audit engagements, including planning, execution, and reporting.About YouTo be successful in this...

  • IT Audit Manager

    2 days ago


    Delhi, Delhi, India Talent Integrators Full time

    Talent Integrators is a leading professional services firm that specializes in helping organizations achieve their strategic objectives through effective talent management and technology solutions.Estimated Salary: INR 15 Lakh - 18 LakhJob Description:As an IT Audit Manager at Talent Integrators, you will play a critical role in evaluating and assessing the...


  • Delhi, India Sloka IT Solutions Full time

    Job Title:SAP Transportation Management (TM) with SAP Sales & Distribution(SD)Location: HyderabadWork Type: HybridDuration of the contract: 1 year (with possible extension)Experience Level: 5+ YearsLanguage: EnglishRequired Skill:6-10 years of experience in SAP Transportation Management (TM) with SAP Sales & Distribution(SD).Embedded TM Implementation...

  • Application Auditing

    1 month ago


    Delhi, India Talentgigs Full time

    Role: Application AuditorExperience: 5-7 YearsLocation: REMOTEMandatory Skills: Risk Managment(SAP, GRP, Oracle GRC, GRC Tools), BPM Tools, ERP Systems (EBS, S/4 HANA, Microsoft Dynamics, Navision, Odoo, Core banking platforms)JD:- 5–7 years of experience auditing application-level controls in various ERP and business management systems. - Strong knowledge...


  • Delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...


  • Delhi, Delhi, India SAP Full time

    About the OpportunityWe are seeking an experienced Transformational Leader to drive our SAP Cloud engagements forward. As a key member of our Customer Service & Delivery organization, you will be responsible for creating a vision and future for our cloud products, anchoring market making for our cloud offerings, and success-proofing technology...

  • Deputy manager

    2 weeks ago


    Delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...


  • delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • Application Auditing

    3 weeks ago


    delhi, India Talentgigs Full time

    Role: Application AuditorExperience: 5-7 YearsLocation: REMOTEMandatory Skills: Risk Managment(SAP, GRP, Oracle GRC, GRC Tools), BPM Tools, ERP Systems (EBS, S/4 HANA, Microsoft Dynamics, Navision, Odoo, Core banking platforms)JD:- 5–7 years of experience auditing application-level controls in various ERP and business management systems. - Strong knowledge...

  • SAP EHS Consultant

    3 weeks ago


    delhi, India Intelligenz IT Full time

    Job role: SAP EHS ConsultantLocation : 100% Remote workOverview:We are seeking a skilled SAP EHS Consultant to support the implementation, configuration, and maintenance of the SAP EHS module. The ideal candidate will have a deep understanding of SAP EHS functionalities, strong project management skills, and the ability to work with clients to streamline...

  • SAP EHS Consultant

    3 weeks ago


    Delhi, India Intelligenz IT Full time

    Job role: SAP EHS ConsultantLocation : 100% Remote workOverview:We are seeking a skilled SAP EHS Consultant to support the implementation, configuration, and maintenance of the SAP EHS module. The ideal candidate will have a deep understanding of SAP EHS functionalities, strong project management skills, and the ability to work with clients to streamline...


  • delhi, India SAEL Full time

    The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

  • SAP Testing- SAP MM

    3 weeks ago


    Delhi, India Quess IT Staffing Full time

    Company Name:- Quess IT StaffingJob Title-SAP Testing- SAP MMExperience Required: 3-5 YearsNotice Period: Immediate to 15 DaysLocation - Bangalore/Hyderabad//Chennai/Pune/Gurgaon/Mumbai/ KolkataKey Pointers:- Should have done SAP testing project and have experience of SAP MM/ Material Management Module (Purchase Requisition, Purchase Order, Vendor...