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Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

sap test effectiveness controls remediation support audit evidence provisioning design tracking risk compliance cobit nist communication management documentation leadership

Work Mode

On-site

Job Type

Full Time

Job Description

Required Skills & Experience:

  • Monitor, test, and evaluate the effectiveness of IT General Controls (ITGCs) across SAP systems including ECC, S/4HANA, and BW.
  • Conduct control self-assessments and ensure remediation plans are in place for identified deficiencies.
  • Support quarterly and annual audit activities (internal/external) by preparing evidence, walkthroughs, and control assessments.
  • Good knowledge of

    SAP S/4 Security

    and

    SAP GRC Access Control

    (ARA, ARM, EAM) is an added advantage.
  • Experience with IT General Controls related to

    access management

    ,

    change management

    , and

    operation controls

    .
  • Hands-on experience in

    SOX compliance

    ,

    audit coordination

    , and

    evidence preparation

    .
  • Familiarity with SAP tools and tables related to user provisioning, role design, and change tracking (e.g., STAD, SUIM, ST03N).
  • Working knowledge of

    risk and compliance frameworks

    (SOX, COBIT, NIST, GDPR).
  • Excellent communication , stakeholder management and documentation skills for audit and leadership reporting.

 

3- 7 Years

Bangalore

  • SAP ITGC and TPA (SOC1, SOC2)
  • SAP ITGC
  • SOX 404, ITGC, TPA (SOC1, SOC2)


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