31 Oct
|
ERM Placement Services
|
India
31 Oct
ERM Placement Services
India
Skill - ITGC+ ITAC (Mandatory) with ERP SAP or Oracle
Location - Bangalore/Noida/Gurgaon/Kolkata/Pune/Kochi
Skills & Experience
Robust 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.
Solid knowledge of IT General Controls (ITGCs), including User Access Management, Change Management, Job Monitoring, Segregation of Duties (SoD), and Sensitive Access (SA) analysis.
Solid 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 Pune (India)
🏢 ERM Placement Services
📍 India