SAP IT Audit Manager

4 days ago


India EliteRecruitments Full time
About the Company
EliteRecruitments is a leading consulting firm with a strong presence in Delhi NCR, Mumbai, and Pune. We are currently seeking an experienced SAP IT Audit Manager to join our team.

As a key member of our audit team, you will lead and manage SAP audit engagements, including planning, execution, and reporting. Your primary responsibility will be to evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.

Key Responsibilities:
  • 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.

Qualifications:
A Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field is required. Professional certifications such as CISA, CISM, or SAP certification are highly desirable. A minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC, is also necessary. Strong analytical, problem-solving, and communication skills are essential for success in this role. Estimated salary: ₹12,00,000 - ₹15,00,000 per annum.

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