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SAP GRC Audit Management
INTINERI INFOSOL PRIVATE LIMITED
Bengaluru / Bangalore
₹ 5 Lac - 13 Lac P.A
3 - 8 Years
Full Time - Permanent
Views:125
Applicants:0
Posted on 25 Dec, 2024
Hybrid
Job Description | Responsibilities
- Access Control: Manages user access and segregation of duties (SoD) risks.
- Process Control: Manages compliance and control frameworks.
- Risk Management: Identifies, analyzes, and manages risks within the organization.
- Audit Management: Supports audit processes and activities.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Functional Area - IT ERP / CRM / SAP / Salesforce
- Job Role - SAP Audit Manager
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
SAP GRC
Advanced Process Control
Process control
Risk Management
Audit Management
SOX 404 Top–Down Risk Assessments (TDRA)
SAP GRC Audit Management