SAP Manager - Audit Management Module (5-8 yrs)

About the Company We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.

About the Role Lead and manage SAP audit engagements, including planning, execution, and reporting.

Responsibilities :

- Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.

- Conduct reviews of automated controls and ensure compliance with internal and external standards.

- Assess the adequacy of controls over data integrity, security, and system changes.

- Collaborate with IT and business stakeholders to identify and mitigate risks.

- Provide recommendations for improving control environments and operational efficiencies.

- Prepare detailed audit reports and present findings to senior management.

- Stay updated with the latest developments in SAP, ITGC, ITAC, and related regulatory requirements.

Qualifications :

- Bachelor's degree in information technology, Computer Science, Accounting, or a related field.

- Professional certifications such as CISA, CISM, or SAP certification are highly desirable.

- Minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC.

- Strong understanding of SAP modules and their integration.

- Experience with SAP S/4 Hana is preferred.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and manage multiple priorities.

- Proficiency in SAP and its various modules.

- In-depth knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).

- Familiarity with automated controls and Information Produced by the Entity (IPE).

- Strong understanding of regulatory requirements and industry standards.

- Ability to analyze complex data and provide actionable insights.

- Excellent report writing and presentation skills.