Audit Planning & Execution
Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
Conduct end-to-end periodic audit as per plan
Assess compliance with internal baseline process, policies and government regulations.
Risk Assessment & Governance
Identify control gaps and provide recommendations
Conduct periodic risk assessment
Reporting and Stakeholder Communication
Prepare comprehensive audit reports including findings, root cause and recommendations
Present observations and agreed action plans to business and IT leadership
Track actions on audit findings, perform follow-up reviews and ensure closure
Continuous Improvement
Stay updated with latest SAP updates, cybersecurity trends and audit techniques
Contribute to improving internal audit methodologies, templates and documentation standards
📌 CyberSecurity and IT Auditor (Gurugram)
🏢 RSPL
📍 Gurugram