Job Description
Job Description
We are seeking an experienced professional to enhance our SAP ITFC/ITGC Controls team. In this role, you will play a crucial part in designing and implementing controls to mitigate IT risks and ensure compliance across our SAP environments. Your expertise will be instrumental in collaborating with diverse teams to achieve our goals.
Responsibilities
We are seeking an experienced professional to enhance our SAP ITFC/ITGC Controls team. In this role, you will play a crucial part in designing and implementing controls to mitigate IT risks and ensure compliance across our SAP environments. Your expertise will be instrumental in collaborating with diverse teams to achieve our goals.
Responsibilities
- Design and implement IT General Controls (ITGC) and IT Financial Controls (ITFC) in SAP environments.
- Conduct thorough testing and remediation of controls to ensure effectiveness and compliance.
- Collaborate with IT, Audit, and Business teams to understand their requirements and provide control solutions.
- Stay updated with the latest SAP control frameworks and industry best practices.
- Document control procedures and ensure proper maintenance of control records.
- Identify control gaps and propose innovative solutio...
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