Perform periodic audit tasks - Manual Automated.
Perfor security reviews via GRC tool.
Execute all actions (Remediation, mitigation or impact analysis) as part of the audit reviews. Responsible to execute all audit deliverables in a timely fashion without any deficiencies.
Work closely with various business, IT audit partners.
Participate in planning execution of audit programs in a fiscal year.
Produce analytics and presentations for audit programs.
Perform SAP User license consolidations on demand basis.
Research implement recent audit controls for next generation SAP software suites - HANA, S4HANA, FIORI etc.
📌 Ent. and Bus. App. Sr Cnslt. (Bengaluru)
🏢 NTT
📍 Bengaluru
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