IT Technical Auditor- Staff - Bengaluru

Only for registered members Bengaluru, India

1 month ago

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Job summary

The Internal Auditor will focus on SAP system supported processes security and controls.
This includes global collaboration across the organization to support the planning and execution of system implementations IT audits and SOX ITGC testing across SAP and other ERP instances (ex Oracle Great Plains etc).
This department delivers independent objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.
  • Plan and execute implementations/audits focusing on SAP controls security GRC & SAP environments
  • Advise implementation project teams on control considerations especially SAP S/4 Hana GRC & MDG
  • Support internal audit team in best practice for obtaining SAP documentation and analytics as well as providing strong technical knowledge of the system configurations.

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