SAP Auditor
EY
Posted
last week
Hyderabad, Telangana, India
Onsite
INR 100K
Mid Level
Full Time
Sema Summary
Join EY as a Staff member in the GRC Tech team, contributing to IT Risk and Assurance engagements. The role involves strengthening relationships and managing internal controls effectively.
About Company
EY is a global leader in assurance, consulting, law, strategy, tax, and transactions, dedicated to building a better working world through innovative solutions.
Core Requirements
- Bachelor's degree in a relevant field
- 1-3 years of experience in SAP IT Audit
- Knowledge of IT governance practices
- Understanding of COSO framework and Sarbanes-Oxley Act
- Strong communication skills
Responsibilities
- Gather and analyze business requirements.
- Perform IT control testing for clients.
- Evaluate business models and processes.
- Assist in preparing client presentations.
- Develop relationships with clients and teams.
- Identify risks within projects and suggest solutions.
- Conduct workshops with stakeholders.
Benifits
- Support and coaching
- Opportunities to develop new skills
- Individual progression plan
- Flexible work arrangements
- Educational programs
Must Have skills
Job Keywords
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