Job Description

• Performed key audit activities including control mapping, measure risk exposures, preparation of Risk and Control Matrix, identification of potential transaction level/ process level risks
• Experience in internal audit stream including planning, execution and final reporting phases for engagements on Risk based Internal Audits.
• Experience in SAP GRC Access Controls and Process Control support as Control Owners
• Performs key audit activities like controls walkthrough, control testing, documentation and review procedures.
• Ensures quality of work and performs peer review.

• Hands-on experience in audit and control
• testing (Financial controls)
• Should be aware of general accounting
• Candidate should be good in MS Office tools
• Willingness to learn new technologies,
• Strong problem solving and analytical skills required
• Knowledge or experience in Segregation of duties
• Business process (P2P, O2C, R2R) experience
• Progressing knowledge on MS Office tools, Visio
• Working knowledge on SAP/Oracle or any other form of ERP
• Process Documentation and Process Map experience
• Flexible about work content, timings and location.
• Preparation of Risk Registers i.e. Risk Control Matrix, involving identification of potential transaction level/ process level risks.
• Development of standard operating procedures (SOPs) and process flowcharts
• SAP Risk Rule set knowledge
• SAP role creation and mapping
• Review of Segregation of Duty (SOD) policies
• Access Governance review
• Maintains a clean and clear customer/ client communication process
• SAP GRC process control management

Capgemini