IT Governance Specialist

5 days ago


Delhi, Delhi, India Elite recruitments Full time

About the Job

We are hiring an experienced IT Governance Specialist - SAP to join our team at Elite Recruitments. The ideal candidate will have a strong background in SAP auditing, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC).

Responsibilities

  • Lead and manage SAP audit engagements, including planning, execution, and reporting.
  • Evaluate the design and effectiveness of ITGC and 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.

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.

Benefits

  • An estimated salary of $150,000 - $200,000 per annum.
  • A comprehensive benefits package.
  • The opportunity to work with a leading consulting firm.
  • The chance to develop your skills and expertise in SAP auditing.


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