GRC - SAP Controls - ITAC - Senior

Job Description

We are looking for a skilled SAP GRC Consultant with 3 to 7 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in IT governance practices and excellent project management skills. ### Roles and Responsibility Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre- and post-implementation reviews to identify and mitigate potential risks. Perform SAP audits, focusing on system integrity and data accuracy. Implement continuous controls monitoring to ensure ongoing compliance and risk management. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives. Interact with business stakeholders to gather, understand, document, and analyze business requirements. Analyze reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluate business models, processes, and operations to develop a good understanding of business needs and requirements. ### Job Requirements Minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along with the ability to suggest best practice recommendations. Proven experience in SAP Risk and Controls projects. Strong understanding of SAP ECC & S4 HANA environments. Familiarity with key business processes (Order To Cash, Procure To Pay, Record To Report). Excellent project management and leadership skills. Ability to communicate complex ideas effectively, both verbally and in writing. Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable. Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable. Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred. Possess good written and verbal communication skills. Demonstrate the ability to conduct and drive workshops with client stakeholders on understanding client’s process & system landscape. Work effectively as a team member and drive the delivery of IT audit documents independently. Demonstrate a sound technical understanding of IT Audits (ITGC & ITACs) for SAP environment.