Offer summary
Qualifications:
Good understanding of SAP ERP and HANA Database, In-depth knowledge/experience of technology processes and systems, Experience with industry frameworks like NIST, ISO27001, COBIT, Strong analytical thinking and interpersonal skills, Certifications like CISA/CISSP/CISM.
Key responsabilities:
- Develop and test control processes for SAP ERP
- Review and update Risk Control Matrix for systems
- Evaluate SAP internal controls per compliance standards
- Execute IT SOX and IT Advisory audit assignments
- Lead client discussions on audits