IT AUDIT/SAP IT AUDIT

5 days ago


Noida, Uttar Pradesh, India Contactx Resource Management Pvt. Ltd. Full time ₹ 17,50,000 - ₹ 25,00,000 per year
  1. IT Audit

ITGC+ITAC+SOC

Min exp required 6.5 years

With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section)

  1. SAP audit

Min exp required 6.5 years

SAP MM/SD/FICO implementation further interested in Audit advisory. Or ITGC/ITAC + SAP MM/SD/FICO managerial level

With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section)

This is an advisory and audit role, where candidates will be advising the client on various aspects of Business processes, managing the implementation Configs

Audit Side:

Once you have implemented business process, they need to check the various key controls and risks

  1. Please check on hike percent, there should not be much gap in current expectations.
  2. Please check on ctc level strictly MBA with 6.5 years, b.tech 7.5 around accordingly.

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