Job Description
Hiring: Internal Auditor SAP Technical, Change & Access Management
Location: Kochi (On-site)
Experience: 3–6 Years
We are looking for professionals with strong Internal Audit experience and exposure to SAP Audit / SAP ITGC.
Key Skills:
Internal Audit (Mandatory)
SAP ITGC & SOX Controls
SAP Technical Audit
SAP Change Management Audit
User Access Management & Access Reviews
SAP Security / SAP GRC
Segregation of Duties (SoD)
Test of Design (TOD) & Test of Effectiveness (TOE)
Risk Assessment & Control Testing
Audit Documentation & Workpapers
Preferred Background:
IT Audit / Internal Audit
Experience with SAP ECC/S4HANA and SAP GRC
Knowledge of COBIT, SOX, and ITGC frameworks
If you have hands-on experience in Internal Audit with SAP technical/control testing, we'd love to connect!
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.