Senior SAP Auditor- IT General Controls

4 days ago


India EliteRecruitments Full time
Senior SAP Auditor- IT General Controls
EliteRecruitments is seeking a seasoned SAP IT Audit Manager to join our team. As a Senior SAP Auditor, you will be responsible for evaluating the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.

Your primary responsibilities will include conducting reviews of automated controls, assessing the adequacy of controls over data integrity, security, and system changes, and collaborating with IT and business stakeholders to identify and mitigate risks. You will also provide recommendations for improving control environments and operational efficiencies, and prepare detailed audit reports and present findings to senior management.

Requirements:
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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