SAP Audit Manager

20 hours ago


Delhi, Delhi, India Elite recruitments Full time

Job Summary

We are seeking an experienced SAP Audit Manager 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).

About the Role

The successful candidate will lead and manage SAP audit engagements, including planning, execution, and reporting. They will 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.

Key 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.

What We Offer

  • An estimated salary of $120,000 - $180,000 per annum.
  • A competitive 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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