Manager - IT Audit + SAP - Gurugram

We are recruiting for Staff in the IT Audit team. Working as a Manager in this team, your responsibilities will include:Perform IT Audit reviews in the areas of GITC, SOC-1, SOC -2 Audits and Application Control Review. · Reviewing and developing client's custom control catalogs ...

Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment. · ...

We are seeking a highly skilled SAP S/4HANA Auditor to join our team. The successful candidate will have strong knowledge of SAP S/4HANA modules and experience in conducting audits for P2P, O2C, R2R processes. · ...

Audit professional responsible for planning and executing annual audits of SAP modules and other business applications. · ...

The Internal Audit Manager will lead audits across statutory compliance procurement and operational functions ensuring robust controls and cost efficiency. · Ledger Reconciliation in SAP ensuring accuracy completeness and alignment with financial requirements. · Review GST and ot ...

The Internal Audit Manager will lead audits across statutory compliance procurement and operational functions ensuring robust controls and cost efficiency. · Ledger Reconciliation in SAP ensuring accuracy completeness and alignment with financial requirements. · Review GST and ot ...

We are seeking an experienced SAP GRC & SOX Analyst to manage SAP GRC user support, · ensure compliance with SOX/IFCR requirements, · and support audits and governance initiatives. · Strong experience in SAP GRC Access Control · & Process Control · ...

Audit Planning & Execution and Risk Assessment & Governance and Reporting and Stakeholder Communication and Continuous Improvement. · ...

Maintain SAP project plans milestones reporting dashboards Coordinate cross-functional teams Ensure compliance of project documentation Facilitate weeklyfortnightly project governance meetings circulate MoMs Lead SAP Internal External Audit coordination Maintain audit artifacts e ...

Hiring professionals willing to upskill & move into Corporate Trainer role · Relevant Backgrounds: · •SAP BASIS– Linux / Cloud / DBAdmin · •SAP ABAP– Java / .NET / Backend · •SAP Fiori/UI5– React / Angular / JS · •SAP GRC– IAM / Cybersecurity /IT Audit · •SAP BW · Required Cand ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

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Role: · Seeking a Sr. SAP Security Consultant to design and deploy solutions to maintain the compliance and security of SAP applications and HANA databases. Collaborate closely with the Risk and Compliance Team and engage with SAP teams across business units to develop innovative ...

Manage taxation roles with expertise in SAP and GST return filling tools. · ...

Audit Planning & Execution: Develop and implement an annual audit plan covering all modules of SAP. Conduct end-to-end periodic audit as per plan. Assess compliance with internal baseline process, policies and government regulations. · Risk Assessment & Governance: Identify contr ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

Manage Direct & Indirect Tax compliance including Income Tax, TDS, and GST. Handle GST returns, ITC reconciliation, audits, notices,and assessments. · ...

The Taxation Manager at V2 Retail Limited will be responsible for managing end-to-end GST and TDS compliances for a large-format retail business. · ...

SAP Authorization Engineer Gurgaon - J49973 · Provide operational support for SAP authorizations in the live S/4HANA environment following system rollouts.Manage user access requests, role assignments, and authorization changes in alignment with defined governance and compliance ...

As part of the SAP Operations team,the SAP Authorization Support Specialist is responsible for managingand maintaining user access and authorization concepts withinthe S/4HANA landscape after global or regional rollouts. · ...