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Consultant-Finance Accounting & Auditing - Finance & ITGC SOX

Noida, Uttar Pradesh, India Full-time Hybrid

About the role

Senior consultant with 4+ years in IT risk, controls, and SOX compliance across cloud and on-prem environments. Expertise in ITGC testing, user access management, backup/restore, change management, and application security. Skilled in SAP S/4 Hana security, role design, and audit support. Strong analytical, communication, and project management abilities. Works in hybrid setting in Noida, India.

What you’ll do

  • Conduct risk assessments to identify IT weaknesses and recommend corrective action
  • Maintain role matrices including segregation of duties and critical access reviews
  • Manage user provisioning and deprovisioning processes
  • Lead S/4 Hana SAP projects including upgrades, migrations, implementations
  • Provide training and support to end-users on role and authorization management
  • Document role design and implementation activities
  • Support audit process by providing documentation and responding to inquiries

What you’ll bring

  • Graduate in IT, CS, BA or related field
  • SAP certification in S/4 Hana
  • 4-6 years audit/consulting experience

Skills

Process DigitalizationWorking under PressureExcel (VLOOKUP, Conditional Formatting)Visio for flowchartingStrong communication skills

Education

Bachelor's Degree

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