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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NBFC ( Non Banking Financial Services ) |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
The Candidate should have 5-10 years of experience in any of/ across the following domains: Control assurance and Risk Management IT SOX Risk assessments and Audits Compliance- Security Assessments IT Internal/External Audit engagements SSAE16/18, SOC 1/2/3 assessments Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage., Qualifications:
Keyskills :
it general controlssap hanasap securitycontrol testingbusiness processgeneral controlssapsoxsocgrchanarisktestingcontrolsecuritybusinessassurancefico