SAP Manager- IT Audit

5 days ago

India EliteRecruitments Full time

Hi

We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.

Key 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.

∙Stay updated with the latest developments in SAP, ITGC, ITAC, and related

regulatory requirements.

Education Qualification and Experience:

∙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.

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