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ITGC-SAP Senior
Ernst & Young
posted 3d ago
Job Role Insights
Flexible timing
Job Description
EYGDS is actively seeking seasoned ITGC professionals to join our team.
Experience required - 3 to12 years
Locations - Gurgaon, Bangalore, Pune, Chennai, Hyderabad, Noida, Pune, Kochi, Trivandrum & Kolkata
Required Skills:
- Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing.
- Security & configurations such as debugging, client settings, etc.
- Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing.
- Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects).
- Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP
Employment Type: Full Time, Permanent
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