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Senior SAP Controls
EY
Posted
3 weeks ago

Bengaluru, Karnataka, India

Onsite

INR 80K

Senior Level

Full Time

Job Categories

IT Finance Consulting Management Audit

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Sema Summary

The role of Senior SAP Controls at EY focuses on managing IT audit and compliance projects related to SAP systems. Candidates will be responsible for assessing risk, evaluating controls, and ensuring compliance with relevant regulations. A strong background in SAP and experience in audit or finance is necessary, along with leadership abilities. This is a full-time position based in Bengaluru, India, offering opportunities to contribute to key projects within the firm.

About Company

EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world.

Core Requirements

Bachelor's degree in relevant field
5+ years of experience in IT audit
Strong understanding of SAP controls
Knowledge of compliance regulations
Certifications in finance or auditing

Responsibilities

Manage IT audit projects related to SAP systems.
Assess risks and evaluate controls within SAP.
Ensure compliance with relevant regulations.
Communicate findings to stakeholders.
Develop audit plans and methodologies.
Lead teams in executing audit engagements.
Stay updated on industry trends and regulations.

Must Have skills

SAP knowledgeAudit experienceRisk assessmentCompliance expertiseLeadership skills

Nice To Have Skills

Project managementData analysisClient communicationTeam collaborationProblem-solving

Tools Knowledge Requried

SAPExcelAudit softwareData visualization tools

Job Keywords

SAPAuditComplianceFinanceRisk Management

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