SAP IT Audit & Controls Manager

• Lead SAP IT audit and technology risk engagements.
• Design and evaluate IT controls for SAP ECC and S/4HANA.
• Conduct ITGC and ITAC testing for SAP environments.
• Perform SoD analysis and support SAP GRC remediation.
• Ensure compliance with SOX, GDPR, COSO, and COBIT frameworks.
• Review audit workpapers and quality documentation.
• Mentor audit teams and manage client engagements.
• Present audit findings and risk recommendations to stakeholders.

Overview

• Industry - IT - INFORMATION TECHNOLOGY , BANKING / FINANCIAL SERVICES / BROKING
• Job Role - SAP Audit Manager, Risk Management - Analyst / Manager, SAP Security Consultant, SAP Compliance Manager
• Employment type - Full Time - On Contract
• Work Mode - Hybrid

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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