IN-Associate–ERP Controls- ITRA– Advisory – Mumbai

About the role

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

What you'll do

• Carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review
• Be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities
• Enable this, we have zero tolerance for any discrimination and harassment based on the above considerations

What you need

• 2–4 yrs of experience
• ERP
• Business analysis
• SAP
• SAP FICO
• SAP MM
• Data analysis
• B.Tech or B.E. or MBA or MCA

Good to have

• SAP SD
• Internal audit