As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control environment
You will have exposure to and interaction with personnel from many company locations and functions
You will participate in the planning and execution of the audit program and will be a steward of financial integrity and controls, while serving and supporting the business
The role is based at our Shared Service Center in Hyderabad and will report to Manager, Internal Audit
How you will contribute
Gain understanding of the business.
Assist in the development, planning, and execution, risk-based IT audits.
Perform testing of internal controls across the company s application, infrastructure, and databases, as well as key business processes on key platforms including SAP ERP, global Windows / Unix infrastructure, and various legacy applications.
Review other areas such as business continuity, system implementations, information security, etc
Communicate findings and recommendations to various levels of management.
Provide creative input that will add value to the audit process and organization.
Coordinate activities and strategies with external auditors.
Assist with various other special projects and departmental administration, including continuous improvement initiatives.
Develop and supervise other team members.
What you will need to be successful
bachelors degree in Information Technology, Business or any other relevant discipline.
Atleast 8 - 10 years of professional experience in IT Audit, SAP Security, SAP Implementation, Information Security Compliance, and/or IT Governance Risk and Compliance (GRC).
Previous consulting or Big 4 experience.
Strong knowledge of SAP including but not limited to SAP ECC, S4/Hana, Fiori, Central Finance (cFIN) and GRC 10/12.
Experience in building and updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC 10.x/12.0 systems and performing SOD risk analysis at user and role level.
Knowledge/experience in SAP business process inherent configurable controls.
Strong knowledge of COBIT and IT General Controls (Logical Access, Change Management, IT Operation).
Strong verbal and written communication, and presentation skills.
Leadership & people development abilities, and project management skills.
Ability to work in fast-paced environment and cross functional collaboration with teams.
Professional certification such as a CISA, CISM, CISSP or CPA is preferred.
