SAP IT Compliance Manager

4 days ago


India EliteRecruitments Full time

About EliteRecruitments - We are a top-tier consulting firm seeking skilled SAP professionals with expertise in IT Audit for various locations in India.

Salary Range: ₹20,00,000 to ₹30,00,000 per annum depending on qualifications and experience.

Job Summary

SAP Audit Role

This is a leadership position responsible for managing SAP audit engagements, including planning, execution, and reporting. The ideal candidate will have extensive knowledge of SAP modules and their integration, as well as IT General Controls (ITGC) and IT Application Controls (ITAC).

  • Lead SAP audit teams and ensure successful project delivery.
  • Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC).
  • 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.
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.


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