SAP IT Audit Lead

3 days ago


Delhi, Delhi, India Elite recruitments Full time
SAP IT Audit Lead

Job Type: Full-time

Location: Delhi NCR/Mumbai/Pune

About the Role

We are seeking a highly skilled SAP IT Audit Lead to join our team at Elite Recruitments. As a key member of our audit team, you will be responsible for leading and managing SAP audit engagements, including planning, execution, and reporting.

About You

To be successful in this role, you should have a strong understanding of SAP modules and their integration, as well as experience with SAP S/4 Hana. Additionally, you should have excellent analytical, problem-solving, and communication skills, with the ability to work independently and manage multiple priorities.

Responsibilities
  • Lead and manage SAP audit engagements, including planning, execution, and reporting.
  • 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.
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.
Salary Information

The estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on experience.


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