IS Deficiency, Audit and SAP Compliance Specialist

ABB Ltd

10 - 15 years

12 - 17 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

it risk management risk management sap iso anti money laundering information security auditing internal audit cism sap audit it audit it compliance audit management operations kyc compliance itgc regulations grc cisa it risk communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

Qualifications for the role

Master s or bachelor s 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.

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