It Audit

Summary

-Information Technology Application Control

Performed Extraction and analysis of configuration for related IT application control in SAP.

Information Technology General Control
Manage Access
User Creation
User Deactivation
Change management (Testing Procedure) - Requestor, Approver,Creator/Developer,UAT(User Access testing),Pre-migrator,Migrator.

Third Party Risk Management

I Know Documentation part in Excel and Word and Can also Identify the root cause,Risk and Remediation.

SAP FIC0 (End User)
Also have some practical knowledge in SAP Fico module .

Expectations

My expectations for the company would be to provide a work environment in which I can contribute to the team, I receive appreciation for my contributions, I have job stability and the ability to grow with the company.

Employment Preferences

Expected Base Salary

**0,000 INR

Academic Degree

Experience

Skills

• Microsoft Power BI
• Microsoft Office
• Excel
• Access
• Powerpoint
• Word
• ITAC
• Third Party Risk Assessment
• Management
• SAP FICO
• End User
• Tally ERP 9
• IT General Controls