IS Deficiency, Audit and SAP Compliance Specialist

This Position reports to:

Your role and responsibilities

In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies.

The work model for the role is #LI-hybrid

This role is contributing to the IS Services in Bangalore.

You will be mainly accountable for:

• Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations.
• Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure.
• Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries.
• Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks.
• Conducts ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend best practices for control execution.

• Masters or bachelors Degree.
• 10+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; SAP compliance, SAP audit or SAP controls; Ability to understand regulations and legislations and the impact on IT.
• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred.
• Good Communication skills.