Senior IT Auditor

3 days ago


India EliteRecruitments Full time
About the Job Description

As a Senior IT Auditor with expertise in SAP, you will play a key role in leading our SAP audit engagements and ensuring that our clients receive top-notch service. You will be responsible for managing audit teams, evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), and developing recommendations for improving control environments and operational efficiencies.

Responsibilities:

  • Manage audit teams and ensure timely completion of projects.
  • Evaluate 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.
  • Collaborate with IT and business stakeholders to identify and mitigate risks.
  • Develop and implement strategies to improve control environments and operational efficiencies.
  • Present detailed audit reports to senior management.

The successful candidate will have a strong understanding of SAP modules and their integration, as well as experience with SAP S/4 Hana. A Bachelor's degree in information technology or a related field is required, along with professional certifications such as CISA, CISM, or SAP certification. At least 5 years of experience in SAP auditing, with a focus on ITGC and ITAC, is highly desirable.

Estimated Salary: ₹30,00,000 - ₹45,00,000 per annum, depending on experience.



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