SAP-ERP Risk and Controls assessments/audit
Teamware Solutions- Posted 13 hours ago
- Be among the first 10 applicants
Job Description
Hiring: SAP Risk & Regulatory Controls | Senior Associate
We are looking for professionals with 3–5 / 5–9 years of experience for an exciting opportunity in Bangalore.
Location: Bangalore
Work Mode: 5 Days WFO
Shift: General Shift – 11 AM to 8 PM
Key Skills & Experience
- Strong experience in SAP Risk & Regulatory Controls / SAP Controls & Audit
- Hands-on experience in RTR / OTC / PTP / PTM business processes
- Experience in SAP ERP control assessment and design reviews
- Knowledge of Business Process Controls & IT General Controls (ITGC)
- Experience with Control Integration (CI) / Process Controls (PC)
- Exposure to SAP GRC Process Control
- Experience in CTS preparation, execution and control testing
- CAN (Control Activity Narrative) / MCP documentation
- Experience reviewing RICEFW documents, RACI matrix and control-owner documentation
- Exposure to SAP Solution Manager is an added advantage
- Experience in pre- and post-implementation reviews / SAP project assurance
- Knowledge of Segregation of Duties (SoD), application security and SOX controls
- Experience in design review and control assessment, rather than core SAP implementation
Interested candidates can share their updated CV in DM.
#Hiring #SAPJobs #SAP #SAPGRC #SAPSecurity #SAPControls #RiskAndCompliance #ITAudit #SAPAudit #RTR #PTP #OTC #PTM #BangaloreJobs #ConsultingJobs
More Info
Key Skills
pre- and post-implementation reviews
control-owner documentation
Process Controls
SAP GRC Process Control
CTS preparation execution and control testing
PTM
Control Integration
SAP Risk Regulatory Controls
RICEFW documents
SAP Controls Audit
Control Activity Narrative
SAP project assurance
Business Process Controls
SOX controls
RACI matrix
SAP ERP control assessment and design reviews
About Company