Job Overview

hiring it audit professionals with one of the global consulting firm

experience- 1-5 years

location - gurgaon/bangalore/pune/hyderabad

notice period - 60 days

join a dynamic risk services team within a global consulting environment, contributing to it risk & controls assessments, security compliance, and sap-related engagements. this role offers the opportunity to collaborate with international counterparts and participate in high-impact projects across geographies.

responsibilities

• deliver it risk & controls assessments, compliance security reviews, and it/business process audits.
• perform control testing of it application controls (itac), it general controls (itgc), and business process controls.
• conduct assessments around sap functional modules such as sap ptp, rtr, mm, sd, fico, sap hana db, and s/4 hana.
• analyze functional controls, perform sdlc reviews, and identify risks/control weaknesses
• ensure timely, high-quality delivery of client work while adhering to internal risk management policies and procedures.

qualifications

• be/b.tech, mca, bsc (it), or
• mba2-5 years of relevant experience in it risk, audit, or sap controls