RSPL Group - Auditor - IT Process

Role & responsibilities
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 assessment

Reporting 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 closure
Continuous Improvement:

- Stay updated with latest SAP updates, cybersecurity trends and audit techniques
- Contribute to improving internal audit methodologies, templates and documentation standards
Preferred candidate profile:

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Educational Qualification: Bachelors degree in Engineering/IT/CA/MBA or equivalent
Professional Experience:

- 8-13 years of experience in SAP and application audit with multi-location and multi-business organisation
- Experience of SAP control framework, SoD analysis and configuration audit
- Exposure to cyber security, system access control, data privacy and system access governance
Leadership and Behaviour Competency:

- Analytical and critical thinking with strong problem solving skills
- Strong interpersonal and communication skills
- Detail oriented, structured and able to work independently