We are hiring for a Big4 client across Gurgaon, Bangalore
Location : GGN | Bangalore | Pune | Hyderabad
Shift : 11 AM – 8 PM
Support : Across global geographies
Designation : Executive / Senior
Role Type : Individual Contributor / Supervisory
Key Responsibilities
Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews
Coordinate with global teams on engagements
Ensure adherence to timelines, quality standards, and risk policies
What We’re Looking For
✅ 3–5 years of experience in IT Risk, Compliance, or Controls
✅ Hands-on with ITGC, ITAC, and Business Process Controls
✅ Expertise in SAP modules (PTP, RTR, SD, MM, FICO, etc.), SAP HANA / S4
✅ Strong understanding of business processes, risk, and control gaps
✅ Familiarity with functional testing, SDLC, and audit tools
Qualification : BE / BTech / MCA / BSc-IT / MBA
Sap Consultant • Rajahmundry, Andhra Pradesh, India