It Auditor (Kochi)

It Auditor (Kochi)

10 Aug
|
Team Computers
|
Kochi

10 Aug

Team Computers

Kochi

Hiring: Internal Auditor SAP Technical, Change & Access Management

Location: Kochi (On-site)

Experience: 3–6 Years

We are looking for professionals with robust 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

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