EliteRecruitments | SAP Manager- IT Audit | delhi

7 days ago


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 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.
Education Qualification and Experience:
∙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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