Senior SAP IT Audit Manager

3 days ago


India EliteRecruitments Full time

About EliteRecruitments - We are a premier consulting firm specializing in SAP auditing services. With our expertise, we are seeking an experienced Senior SAP IT Audit Manager to lead our SAP audit engagements.

Estimated Salary: ₹1,200,000 - ₹1,500,000 per annum

We are looking for a highly skilled professional with a strong understanding of SAP modules and their integration. The ideal candidate will have a minimum of 5 years of experience in SAP auditing, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC).

The selected candidate will be responsible for:

  • Evaluating the design and effectiveness of ITGC and ITAC within the SAP environment.
  • Conducting reviews of automated controls and ensuring compliance with internal and external standards.
  • Assessing the adequacy of controls over data integrity, security, and system changes.
  • Collaborating with IT and business stakeholders to identify and mitigate risks.
  • Providing recommendations for improving control environments and operational efficiencies.
  • Preparing detailed audit reports and presenting 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.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple priorities.


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