Skill - ITGC+ ITAC (Mandatory) with ERP SAP or Oracle

Location - Bangalore/Noida/Gurgaon/Kolkata/Pune/Kochi

Skills & Experience

- Strong experience in IT Audit, IT Risk Management, ERP Controls, or Technology Assurance.
- Hands-on experience with SAP (ECC/S4HANA) or Oracle EBS/Fusion, or other ERPs.
- Strong knowledge of IT General Controls (ITGCs), including User Access Management, Change Management, Job Monitoring, Segregation of Duties (SoD), and Sensitive Access (SA) analysis.
- Robust knowledge of IT Application Controls (ITACs- Configuration Testing) across key business processes such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Fixed Assets.

📌 ITAC, ITGC Testing. (Bengaluru)
🏢 ERM Placement Services
📍 Bengaluru