SAP Controls - Consultant
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• The Candidate should have 3-6 years of experience in any of/ across the following domains: • Control assurance and Risk Management • Compliance- Security Assessments • IT Internal/External Audit engagements • SSAE16/18, SOC 1/2/3 assessments • Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. • Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional...
- Risk Management
- Audit
- SAP
- SAP MM
- SAP HANA