SAP Manager- IT Audit
2 days ago
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.
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