07 Aug
|
Team Computers
|
Kochi
07 Aug
Team Computers
Kochi
Hiring: Internal Auditor SAP Technical, Change & Access Management
Location: Kochi (In office)
Experience: 3–6 Years
We are looking for professionals with strong Internal Audit experience and exposure to SAP Audit / SAP ITGC.
Key Skills:
Internal Audit (Mandatory)
SAP ITGC & SOX Controls
SAP Technical Audit
SAP Change Management Audit
User Access Management & Access Reviews
SAP Security / SAP GRC
Segregation of Duties (SoD)
Test of Design (TOD) & Test of Effectiveness (TOE)
Risk Assessment & Control Testing
Audit Documentation & Workpapers
Preferred Background:
IT Audit / Internal Audit
Experience with SAP ECC/S4HANA and SAP GRC
Knowledge of COBIT, SOX, and ITGC frameworks
If you have hands-on experience in Internal Audit with SAP technical/control testing, we'd love to connect!
📌 It Auditor (Kochi)
🏢 Team Computers
📍 Kochi