Hiring For IT Audit role

2 - 4 years in managing / auditing IT General and Application Controls in accordance with established IT standards for SAP S4H and surround systems covering Governance, Risk Management, Access Management, Change Management, IFC, BCP, Configuration Management, Transactional and Business Process controls

Experience / Knowledge in Configuration and Application Controls of SAP FICO, SD, CFIN and HR modules

- Exposure to applicable IT Standards to bring in efficiency through standardization and implementation of established practices.

-Standard architecture and design of IT applications covering SAP S4H (FICO, CFIN, SD and HR) and other surround systems

- Clear understanding of database tables and data capturing techniques along with interface management

- Audit and assessment methodologies, procedures and best practices that relate to systems and applications

- Application / Database technologies used to store enterprise information, directory services, financial information, and information systems

- Identity and access management, security program policies, processes, standards, requirements and procedures and various supporting security technologies