Internal Controls Testing Intern
The selected intern(s) will work on following during the internship:
1. To carry our Management Testing (similar to doing audit) for IT controls.
2. Check the supporting evidence/approval for change management process (IT Change Management).
3. Check access rights in SAP for critical activities.
We are Internal controls consulting specialists for SAP environment. We are focused on GRC in SAP environment. We work in the areas like IT Audits, Internal Audits, SOX, SAP Security, GRC, Continuous Controls Monitoring for SAP Environment etc.
Our philosophy is represented in our name "apiruh", which means growing together!