Your browser does not support javascript! Please enable it, otherwise web will not work for you.

ITGC - SAP Senior Professionals @ EY

Home > IT Consulting

 ITGC - SAP Senior Professionals

Job Description

EYGDS is actively seeking seasoned ITGC SAP professionals to join our team.


Experience required - 3 to7 years


Locations - Gurgaon, Bangalore, Pune, Chennai, Noida, Pune, Kochi, Trivandrum & Kolkata


Required Skills:

  • Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing.
  • Security & configurations such as debugging, client settings, etc.
  • Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing.
  • Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects).
  • Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP

Job Classification

Industry: Management Consulting
Functional Area / Department: Consulting
Role Category: IT Consulting
Role: IT Consulting - Other
Employement Type: Full time

Contact Details:

Company: EY
Location(s): Pune

+ View Contactajax loader


Keyskills:   IT Audit SAP ECC Itgc Sap Audit It General Controls Itgc Testing Itgc Audit Sap Hana

 Fraud Alert to job seekers!

₹ Not Disclosed

Similar positions

Yash Technologies Is Hiring - Sap Project Manager / Night Shift

  • Yash Technologies
  • 10 - 15 years
  • Pune
  • 2 days ago
₹ Not Disclosed

Yash Technologies Is Hiring - Sap Project Manager / Night Shift

  • Yash Technologies
  • 10 - 15 years
  • Pune
  • 2 days ago
₹ Not Disclosed

Yash Technologies Is Hiring - Sap Project Manager / Night Shift

  • Yash Technologies
  • 10 - 15 years
  • Pune
  • 2 days ago
₹ Not Disclosed

Sap Fico S4 Hana Consultant Sap Fico S4 Hana Consultant

  • Zensar
  • 15 - 20 years
  • Kolkata
  • 2 days ago
₹ Not Disclosed

EY

The key to building big fortunes is endurance and longevity, which are amplified by the power of time through compounding. “Good returns for a long time surpasses excellent returns for a few years. We at Stable Money aim to help individuals grow their wealth in a stable and secure way through...