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Engaged Employer

Ernst & Young

Compare

3.4

based on 10.7k Reviews

Video summary

2175 Ernst & Young Jobs

ITGC Senior

EY

3.4

based on 10.7k Reviews

3-8 years

Kolkata, Gurgaon / Gurugram, Bangalore / Bengaluru

1 vacancy

ITGC Senior

Ernst & Young

posted 5hr ago

Job Role Insights

Flexible timing

Key skills for the job

Social Work Itgc IT Audit SOX Audit SOX Compliance Hitachi Storage

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

Read full job description

Prepare for Senio roles with real interview advice

What people at Ernst & Young are saying

Senio salary at Ernst & Young

reported by 4 employees with 4-10 years exp.

₹11 L/yr - ₹20 L/yr

41% more than the average Senio Salary in India

View more details

What Ernst & Young employees are saying about work life

based on 10.7k employees

73%

90%

53%

92%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Ernst & Young Bangalore / Bengaluru Office Locations

View all

Bangalore / Bengaluru (5) Gurgaon / Gurugram (5) Kolkata (1)

Bangalore Office

Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram Bangalore
Karnataka 560016

Bengaluru Office

Ernst & Young Tower C, 3rd Floor, RMZ Infinity Municipal No. 3, Old Madras Road Survey No 1477/2 & 10 Benniganahalli, K.R. Puram 560016 Bengaluru Ernst & Young UB City, Canberra Block 12th & 13th Floor No. 24, Vittal Mallya Road Bengaluru Bengaluru
560001