Sap manager- it audit
2 weeks ago
About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting.
Responsibilities
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.
Qualifications
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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