SAP IT Audit

1 day ago

Chennai, Tamil Nadu, India AMBC INC Full time ₹ 48,00,000 - ₹ 72,00,000 per year

Onsite

Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Posted on

Job Description

Core Responsibilities

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls.

  • Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE).
  • Participate in risk assessments for SAP system access, business process controls, and key reports.
  • Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking.
  • Update and maintain Risk & Control Matrix (RACM) and audit working papers.
  • Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).
  • Document audit observations, support management responses, and track issue closures.
  • Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions.
  • Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews.
  • Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards.

Key Information

Industry

IT Consulting, Audit Firms

Work Experience

1.5 to 5 years

City

Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

State/Province

Tamil Nadu, Karnataka, Haryana, Maharastra

Country

India

Zip/Postal Code

600001,560001,122001,641001, 400001

  • SAP Service management

    1 day ago

    Chennai, Tamil Nadu, India IT Resonance Inc Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position:SAP Service management (SAP SM)Work Timing: 4:30 PM IST to 1:30 AM ISTWork Location: Remote Job Type: Freelance/Contract Experience: 5+ Years Job Description:1. SVM experience with ECC and S/4HANA hands-on role.2. Strong Configuration exp3. Strong ECC exp4. Notifications, warranty, service order, repair order, ARM process, etc.5. Know how to...

  • SAP PP Lead Consultant

    1 week ago

    Chennai, Tamil Nadu, India IT Resonance Inc. Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Greetings from IT ResonanceIT Resonance Inc is a leading SAP Solutions & Managed Services provider in Midwest region (USA) and Asia with expertise in SAP. We offer SAP Implementation and Support services through industry-specific partnerships and global alliances. IT Resonance Inc is a SAP partner company providing SAP Implementation and Support services...

  • SAP EWM Technical Consultant

    5 days ago

    Chennai, Tamil Nadu, India IT Resonance Inc Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    SAP EWM Technical ConsultantWork Timing: 4.30 PM to 1.30 AM ISTWork Location: Remote / ContractExperience: 8+ yearsJob Description:8+ years of total experience in SAP5+ years of experience in SAP EWM.Must have RF experience/knowledgeInterested, Kindly share your updated Resumes to

  • SAP EWM Functional Consultant

    2 weeks ago

    Chennai, Tamil Nadu, India IT Resonance Private Limited Full time ₹ 90,00,000 - ₹ 1,20,00,000 per year

    Job DetailsID: ITRES_123Location: India, Tamil Nadu, ChennaiType: Full TimeDuration: FulltimePosted on November 17, 2025Job DescriptionWe're always looking to expand our team of talented professionals at ITR and currently seeking qualified candidates that would make a good fit for SAP EWM Functional Consultant.SAP EWM Functional ConsultantWork Timing: 4:30...

  • Wanted SAP CX Functional Consultant For Remote Work

    1 week ago

    Chennai, Tamil Nadu, India Krish It Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Immediate hiring SAP CX Consultant for Remote work or Chennai office. Job Title: SAP CX Consultant (Implementation Experience) Experience: 5 to 10 YearsLocation: Remote completelyShift : Saudi shift timings Job Summary: We are seeking an experienced SAP Customer Experience (CX) Consultant with hands-on implementation experience across SAP CX solutions...

  • Freelance Opportunity For SAP PS Consultant

    5 days ago

    Chennai, Tamil Nadu, India IT Resonance Inc Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Greetings from IT Resonance Inc We're always looking to expand our team of talented professionals at ITR and currently seeking qualified candidates that would make a good fit for SAP PS Consultant.Position:SAP PS ConsultantWork Timing: 6 PM IST to 10 PM IST Work Location: Remote Job Type: Freelance/Contract Experience: 6+ YearsJob Description:Analyze,...

  • Freelance Opportunity For SAP Service management

    5 days ago

    Chennai, Tamil Nadu, India IT Resonance Inc Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Greetings from IT Resonance Inc We're always looking to expand our team of talented professionals at ITR and currently seeking qualified candidates that would make a good fit for SAP SM Consultant.Job Role :SAP Service management (SAP SM)Work Timing: 4.30 PM to 1.30 AM ISTExperience: 5-10 yearsWork mode: RemoteJob Type: Freelance/ContractSkills:SVM...

  • sap rar

    1 week ago

    Chennai, Tamil Nadu, India Cognizant Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title : Functional Lead 2. Job Summary : We are seeking a highly experienced Functional Lead with 12 to 15 years of experience specializing in SAP RAR. The ideal candidate will excel in a hybrid work model leveraging their expertise to drive impactful solutions. A strong background in data visualization and analysis is beneficial enhancing our ability to...

  • Sap Abap

    3 days ago

    Chennai, Tamil Nadu, India SQUIRCLE IT CONSULTING SERVICES Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Company Description Squircle IT Consulting Services is a leading IT solutions and services company established with a specific mission of providing comprehensive, top of the line solutions around ERP and BI. Since its inception in November, 2007, SQUIRCLE has emerged as a key player in ERP and BI space. SQUIRCLE brings together the best Technology and...

  • SAP ABAP Fiori Developer

    2 weeks ago

    Chennai, Tamil Nadu, India IT Resonance Private Limited Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Job DetailsID: ITRES_130Location: India, Tamil Nadu, chennaiType: Full TimeDuration: FulltimePosted on November 17, 2025Job DescriptionWe're always looking to expand our team of talented professionals at ITR and currently seeking qualified candidates that would make a good fit for SAP ABAP Fiori Developer.SAP ABAP Fiori DeveloperWork Timing: 3:30 PM IST to...