IT Technical Auditor- Staff - Bengaluru
1 month ago

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.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Internal Audit
1 month ago
+We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. · +Oversee staff auditors (both internal staff and external co-sourced resources) · Perform and/or review targeted risk assessments to determine the scope of audit pr ...
Asst Manager
2 weeks ago
The role of an Asst Manager involves studying hospital policies and procedures to identify gaps between them and accreditation standards. · To prepare plans of action for bridging these deficiencies, · and train stakeholders on deficiency identification correction methodology, · ...
Billing Analyst
3 days ago
The Billing Analyst will be responsible for ensuring accurate and timely customized invoicing to Volt's customers in required format. · ...
Associate Manager
2 days ago
At Withum India office you will work alongside an integrated team of US and India based accounting professionals leading all aspects of audit engagements, including supervision/mentoring staff and building/maintaining relationships with clients. · You'll lead engagement teams on ...
+Duties include accurate invoicing to customers, monitoring aging for assigned accounts and resolving issues/concerns. · + · +Coordinate activities with branch offices and corporate departments · Monitor aging for assigned accounts · ...
Head Finance Accounting
1 week ago
This is a Head Finance Accounting role. · ...
Specialist Cybersecurity
6 days ago
The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. · Deve ...
Manufacturing Auditor
4 weeks ago
You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients' expectations. · In order to succeed in this role, you have: · ...
Assistant Manager
3 days ago
Assist finance manager in managing financial accounting operations including accounts payable general ledger maintenance month-end closing supervise junior accounting staff by providing guidance training performance feedback review approve journal entries reconciliations financia ...
Vice President Finance Global
3 days ago
Providing senior finance leadership for all global financial processes executed in all global locations and manage the global finance team. · ...
GHG Auditor/Verifier
1 day ago
The Energy Audit Professional will be responsible for conducting independent assessments, audits and assurance engagements across industrial, · commercial and residential energy and carbon reduction projects.Degree in Engineering, · ...
Urgent: Accounts Executive
1 month ago
This role involves managing a team of accountants ensuring timely accurate and compliant delivery of bookkeeping reporting tax and audit support services. · ...
GM - Accounts & Finance
6 days ago
We are looking for GM Accounts & Finance to manage and supervise the overall accounts and finance functions of the organization. · Oversee the financial strategic planning of the company by evaluating its performance and potential risks. · Prepare detailed reports on the company' ...
Senior Internal Auditor
3 days ago
The Senior Internal Auditor will support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. · ...
Assistant Finance Manager
1 month ago
Manage day-to-day accounting operations and ensure accurate financial entries. Prepare monthly/quarterly MIS reports and financial statements. · ...
Senior Accounts Executive
4 days ago
We are looking for an experienced Senior Accounts Executive with hands-on experience to manage core accounting operations, · statutory compliance, and financial controls.Maintain accurate books of accounts. · Manage accounts payable and receivable. · ...
Accountant_
2 weeks ago
This is a role for an accountant to support in preparation of statutory reporting. · ...
Company Secretary
1 month ago
Prepare agendas and papers for board meetings and committees. Provide legal advice during meetings. · ...
Quality Management System Manager
1 month ago
To manage design implement maintain monitor and continually refine the formal Quality Management System being followed within the department. · ...
STOCK AUDITOR – RETAIL
1 month ago
The STOCK AUDITOR RETAIL will be responsible for conducting regular audits of financial records to spot mistakes or theft early. They will also ensure regulatory compliance by checking if Indian retail faces complex rules like GST and labor laws. · ...