IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality.... Perform SAP audits, focusing on system integrity and data accuracy. Implement continuous controls monitoring to ensure...
with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client... and data accuracy. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Familiarity with key...
Application Controls (ITAC) Functional Knowledge of SAP GRC tool and RSA Archer will be an added advantage Experience in Risk..., Controls and Compliance or Internal Audits Experience with assessing, designing, and implementing generic and SAP controls...