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SAP IT Audit & Controls Manager
Orcapod
Hyderabad
Not Disclosed
8 - 12 Years
Full Time - On Contract
Views:2
Applicants:0
Posted on 3 Aug, 2026
Hybrid
Job Description | Responsibilities
- 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
Job Related Keywords
SAP IT Audit
SAP GRC
SAP ECC
SAP S/4HANA
Technology Risk Management
IT Application Controls (ITAC)
Segregation of Duties (SoD)
SAP Security
SAP Solution Manager
SOX Compliance
COSO Framework
GDPR Compliance