ITGC-SAP Senior

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