Junior manager sap it internal audit
HerzogenaurachPUMA
Your mission Assist in executing IT Audit engagements with the external auditing partners and Internal teams focused on SAP Systems - SAP ECC, S/4HANA Evaluate IT General controls (ITGCs), including User Access management, Privilege Access, Change management Support the review of the SAP application controls and process controls Collaborate with [...]
Kategorie Handel