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

📌 Sap It Audit & Risk Advisory Consultant (Tamil Nadu)
🏢 AMBC
📍 Tamil Nadu