Current jobs related to IT Audit with SAP Experience - noida - EXL
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Noida, India KPMG Full time**Requirements**: - Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. - One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. - Deep technical skills with experience in SAP FICO, ABAP/SECURITY, GRC, MM/SD/, FICO and R/3 & S4 versions are...
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Digital Trust IT Audit Executive
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Noida, India KPMG Full timeAny Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. - One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. - Deep technical skills with experience in SAP FICO, ABAP/SECURITY, GRC, MM/SD/, FICO and R/3 & S4 versions are desired. - Must have good...
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Noida, India Innovatiview India Private Limited Full time- Conduct comprehensive internal audits across various departments and functions to ensure compliance with company policies, regulatory requirements, and industry standards. - Lead risk assessment processes to identify and prioritize potential risks, providing management with insights for risk mitigation. - Execute control testing to evaluate the...
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Noida, Uttar Pradesh, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
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SAP IS-U Data Management Specialist
4 weeks ago
Noida, Uttar Pradesh, India SMARTWORK IT SERVICES Full timeJob Title: SAP IS-U DM ConsultantJob Summary:We are seeking a highly skilled SAP IS-U DM Consultant to join our team at SMARTWORK IT SERVICES. The ideal candidate will have strong experience in data management and analysis within SAP ISU, as well as a solid understanding of data governance and data quality best practices.Key Responsibilities:Ensure data...
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SAP IS-U Data Management Specialist
4 weeks ago
Noida, Uttar Pradesh, India SMARTWORK IT SERVICES Full timeJob Title: SAP IS-U DM ConsultantJob Summary:We are seeking a highly skilled SAP IS-U DM Consultant to join our team at SMARTWORK IT SERVICES. The ideal candidate will have a strong background in data management and analysis within SAP ISU, with a focus on data governance, data quality, and data migration.Key Responsibilities:Ensure data integrity and...
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SAP IS-U/BPEM Specialist
4 weeks ago
Pune/Hyderabad/Bangalore/Chennai/Noida, India SMARTWORK IT SERVICES Full timeJob Title: SAP IS-U/BPEM ConsultantJob Summary:We are seeking a highly skilled SAP IS-U/BPEM Consultant to join our team at SMARTWORK IT SERVICES. As a key member of our team, you will be responsible for configuring and maintaining business partner roles, relationships, and attributes within the SAP IS-U environment.Key Responsibilities:Configure and...
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Manager - Internal Audit
1 week ago
Noida, India Birlasoft Full timeAbout Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla...
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Manager - Internal Audit
1 week ago
noida, India Birlasoft Full timeAbout Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group,...
IT Audit with SAP Experience
2 months ago
Designation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and auditing key reports for SOX complianceLeverages industry knowledge from prior experience.Familiarity with tools such as ACL, SQL queries, UNIX scripting.Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.A good understanding of IT data center operations and a variety of technology platforms.Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level designExperience & Professional Pre-Requisites4+ years of professional experience in ITGC & SOX RegulationsHolds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.Strong understanding of accounting, finance and auditing concepts and standards.Excellent interpersonal skills and ability to find solutions quickly
