Audit Planning & Execution- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications. - Conduct end-to-end periodic audit as per plan - Assess compliance with internal baseline process, policies and government regulations.Risk Assessment & Governance- Identify control gaps and provide recommendations - Conduct periodic risk assessmentReporting and Stakeholder Communication- Prepare comprehensive audit reports including findings, root cause and recommendations - Present observations and agreed action plans to business and IT leadership - Track actions on audit findings, perform follow-up reviews and ensure closureContinuous Improvement- Stay updated with latest SAP updates, cybersecurity trends and audit techniques - Contribute to improving internal audit methodologies, templates and documentation standards
Job Title
Information Technology Auditor