It Auditor

Team Computers; Ernakulam; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Team Computers in Kochi (On-site) seeks an experienced Internal Auditor with SAP technical/control testing expertise. The role targets 3-6 years of relevant experience in IT Audit, SAP ITGC/SOX, and SAP GRC. Strong knowledge of access reviews, SoD, and TOD/TOE is required to ensure robust controls over SAP environments.

Hands-on auditing of SAP ECC/S4HANA, SAP GRC, and related security controls will be essential. COBIT and ITGC framework familiarity is preferred to drive SOX-compliant processes.

Qualifications

• Experience in IT Audit with SAP controls.
• Exposure to SAP ITGC/SOX controls and auditing SAP environments.
• Knowledge of COBIT and ITGC frameworks is beneficial.

Skills

Internal Audit

SAP ITGC SOX

SAP Tech Audit

SAP Change Mgmt

Access Reviews

SAP GRC Security

SoD

TOD TOE

Risk & Control

Audit Docs

Tools

SAP ECC/S4HANA

SAP GRC

COBIT

Job description

Hiring: Internal Auditor SAP Technical, Change & Access Management

Location: Kochi (On-site)
Experience: 3-6 Years

We are looking for professionals with strong Internal Audit experience and exposure to SAP Audit / SAP ITGC.

Key Skills:

• Internal Audit (Mandatory)
• SAP ITGC & SOX Controls
• SAP Technical Audit
• SAP Change Management Audit
• User Access Management & Access Reviews
• SAP Security / SAP GRC
• Segregation of Duties (SoD)
• Test of Design (TOD) & Test of Effectiveness (TOE)
• Risk Assessment & Control Testing
• Audit Documentation & Workpapers

Preferred Background:

• IT Audit / Internal Audit
• Experience with SAP ECC/S4HANA and SAP GRC
• Knowledge of COBIT, SOX, and ITGC frameworks

If you have hands-on experience in Internal Audit with SAP technical/control testing, we'd love to connect!