Job Description

Onsite

Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Posted on 2025-11-26





Core Responsibilities



Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls.

Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE). Participate in risk assessments for SAP system access, business process controls, and key reports. Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking. Update and maintain Risk & Control Matrix (RACM) and audit working papers. Understand and test SAP business processes - Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR). Document audit observations, support management responses, and track issue closures. Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions. Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews. Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards.

Key Information

Industry

IT Consulting, Audit Firms

Work Experience

1.5 to 5 years

City

Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

State/Province

Tamil Nadu, Karnataka, Haryana, Maharastra

Country

India

Zip/Postal Code

600001,560001,122001,641001, 400001