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Keywords: GRC-SAP Controls - ITAC - Senior, Location: Noida, Uttar Pradesh

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GRC-SAP Controls - ITAC - Senior

governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP... and assess SAP S4 controls, identifying gaps and recommending improvements. Utilize functional knowledge of key business...

Company: EY
Posted Date: 10 Sep 2025

SAP ITAC Senior

, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment (SAP ECC & S4 HANA.... Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS...

Company: EY
Posted Date: 13 Aug 2025