Back to Jobs
IT Audit
Actively Reviewing
Promaynov Advisory Services Pvt. Ltd
Job Description
- Location: Kochi
- Mode : onsite
- Contract tenure: 6 months
- Skillset:
- Experience in IT audit, SAP security/GRC, or SAP Basis/technical roles, with direct exposure to SAP change and access management processes
- Prior experience conducting or supporting SOX/ICFR testing in an SAP environment preferred
- Experience with SAP GRC Access Control (or equivalent SoD tooling) is highly desirable
- Working knowledge of SAP Basis architecture, transport management system (TMS)
- Understanding of ITGC frameworks (COBIT, ITIL) and control frameworks relevant to change and access management.
- Familiarity with data privacy and IT governance
- Strong analytical and problem-solving skills; ability to translate technical findings into business risk language.
- Years of experience: 3 to 5 years
- Position: Consultant
Required Skills
Quick Apply
Upload your resume to apply for this position
–