SAP Digital Audit & Analytics Lead
Tasks
- Collaborate on emerging technology integration
- Conduct segregation of duties and risk assessments
- Enhance audit methodologies
- Lead SAP digital audit initiatives
- Leverage process mining to design audit procedures
- Participate in control assessments and walkthroughs
- Provide expertise on SAP business processes
- Support internal audits system level analysis of SAP controls
Perks/Benefits
- Child day care
- Company transport
- Employee assistance program
- Health check-up
- Hybrid work mode
- Medical insurance
- Paid leave
- Performance bonus
Skills/Tech-stack
Control Evaluation | Data Analysis | GAAP | Generative AI | IT Audit | Process mining | Risk Assessment | S/4HANA | SAP | SAP ECC6
Education
Roles
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