About this role
- The Candidate should have 3-6 years of experience in any of/ across the following domains:
- Control assurance and Risk Management
- Compliance- Security Assessments
- IT Internal/External Audit engagements
- SSAE16/18, SOC 1/2/3 assessments
- Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
- Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
- Must have a strong knowledge of Master data, configuration and transactional aspects in SAP processes.
- Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps.
- Experience on Functional testing, Control gap analysis and SDLC reviews.
- Knowledge of security measures and auditing practices within various operating systems, Applications and databases.
- Excellent written and verbal communication skills and a Team Player
- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 3-6 years of relevant experience in a similar role.
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