SAP Manager
2 weeks ago
We are seeking a highly skilled SAP Manager with expertise in IT Audit to join our team at EliteRecruitments. This is an exciting opportunity to lead and manage SAP audit engagements, including planning, execution, and reporting.
Key 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.
- 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.
The estimated salary for this role is ₹25-30 lakhs per annum, depending on location and experience.
Why Choose Us?EliteRecruitments offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
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