Experience in Internal controls within SAP ECC/S4 Applications and their integrations
solid understanding of IT application controls, IT general controls and interface controls.
Deep understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). SAP ECC/S4 Experience:
📌 SAP ITGC Auditor (Bengaluru)
🏢 EY
📍 Bengaluru
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