SAP GRC Consultanat NEC Software Solutions (India)

10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC (Governance, Risk, and Compliance) solutions to ensure compliance with organizational policies and regulatory requirements. With 10 to 12 years of experience, you will be responsible for conducting risk assessments, security reviews, and access control audits within the SAP landscape. Your key responsibilities will include configuring SAP GRC Access Control, Risk Management, and Process Control modules, collaborating with business units to design and implement automated controls, and managing segregation of duties (SoD) conflicts. In this role, you will provide expertise on SAP security and GRC best practices, including user provisioning, role design, and access management. It is essential to have extensive experience with SAP GRC Access Control and SAP security, along with a strong knowledge of risk management and regulatory compliance in SAP. Experience with SAP S/4HANA security is a plus, and holding an SAP GRC certification is preferred. NEC Software Solutions is a leading provider of end-to-end IT services with over 30 years of experience in delivering robust, market-ready software products to a diverse range of industry verticals. By joining our team of exceptionally talented professionals, you will have the opportunity to work on challenging projects and contribute to the success of our global clientele. For more information about NEC Software Solutions, please visit our website at www.necsws.com.,

Posted 1 week ago

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Associate Manager Internal Audit-IT Shashwath Solution

6.0 - 10.0 years

25 - 30 Lacs

Bengaluru

Work from Office

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance, SOC 1/SOC 2, GDPR, and other regulatory frameworks. Work closely with internal stakeholders and client teams to identify control weaknesses and recommend remediation strategies. Participate in risk assessments, control design evaluations, and implementation of industry best practices. Document findings, prepare reports, and present results to senior leadership or client executives. Stay updated on emerging IT risks, technologies, and industry regulations to enhance audit effectiveness. Required Qualifications: 6+ years of IT audit experience with exclusive background in Big 4 firms (Deloitte, PwC, EY, KPMG). Professional certification: CISA (required); CISSP or other security certifications are a plus. Strong knowledge of ITGCs, application controls, and security frameworks (COBIT, NIST, ISO 27001). Experience in ERP systems audits (e.g., SAP, Oracle) and cloud environment assessments (AWS, Azure, GCP). Strong analytical, documentation, and communication skills. Ability to manage multiple projects and meet tight deadlines in a client-facing environment. Preferred Skills: Experience with SOC 1/SOC 2 reporting, vulnerability assessments, or data privacy audits. Familiarity with tools like Archer, ServiceNow GRC, or audit analytics platforms. Exposure to IT risk advisory or cybersecurity transformation projects.

Posted 1 month ago

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