SAP IT Audit & Risk Advisory Consultant

Onsite
Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai
Posted on 2025-11-26
Job Description

Core Responsibilities

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls.

• Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE).
• Participate in risk assessments for SAP system access, business process controls, and key reports.
• Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking.
• Update and maintain Risk & Control Matrix (RACM) and audit working papers.
• Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).
• Document audit observations, support management responses, and track issue closures.
• Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions.
• Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews.
• Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards.

Key Information
Industry
IT Consulting, Audit Firms
Work Experience
1.5 to 5 years
City
Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai
State/Province
Tamil Nadu, Karnataka, Haryana, Maharastra
Country
India
Zip/Postal Code
600001,560001,122001,641001, 400001