SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security

Job Summary

Job Summary : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) Position Title: Department: Governance, Risk & Compliance (GRC) Experience Required: 5+ years Location: [] Employment Type: Full-time About the Role We are looking for an experienced GRC Consultant with a strong background in IT Audits, Internal Controls, and SAP Application Controls Testing. The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and related platforms. Key Responsibilities 1. Controls Testing & Audit Execution - Perform Application Controls testing across SAP modules. - Conduct design and operating effectiveness testing for GRC controls. - Perform platform-level controls review. - Document evidence, and test results. 2. GRC / Compliance Support - Support Risk & Control assessments (RCSA) for SAP systems. - Conduct SAP GRC Access Control reviews. - Maintain compliance with ISO 27001. - Identify gaps in control design and recommend remediation. 3. Advisory & Stakeholder Management - Work with business process owners, IT teams, and other stake holders. - Communicate issues, risks, and findings professionally. - Strengthen the organization’s control environment through collaboration. 4. Documentation & Reporting - Prepare reports and risk assessments. - Track remediation activities. - Contribute to SOP and control library development. Required Qualifications & Skills - 5+ years in IT Audit, Internal Controls, or Compliance. - Experience with SAP Basis / SAP ECC / S4HANA. - Strong understanding of ITGC, Application Controls, SAP Security. - Knowledge of audit tools like ServiceNow GRC, SAP GRC. - Strong analytical and communication skills. Preferred Certifications (Nice to have) - CISA, ISO27001, CRISC, CISM - SAP Security, SAP GRC certifications Job Description : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience)\\\\r\\\\n\\\\r\\\\nPosition Title: \\\\r\\\\nDepartment: Governance, Risk & Compliance (GRC)\\\\r\\\\nExperience Required: 5+ years\\\\r\\\\nLocation: []\\\\r\\\\nEmployment Type: Full-time\\\\r\\\\n\\\\r\\\\nAbout the Role\\\\r\\\\nWe are looking for an experienced GRC Consultant with a strong background in IT Audits, Internal Controls, and SAP Application Controls Testing. The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and related platforms.\\\\r\\\\n\\\\r\\\\nKey Responsibilities\\\\r\\\\n1. Controls Testing & Audit Execution\\\\r\\\\n- Perform Application Controls testing across SAP modules.\\\\r\\\\n- Conduct design and operating effectiveness testing for GRC controls.\\\\r\\\\n- Perform platform-level controls review.\\\\r\\\\n- Document evidence, and test results.\\\\r\\\\n\\\\r\\\\n2. GRC / Compliance Support\\\\r\\\\n- Support Risk & Control assessments (RCSA) for SAP systems.\\\\r\\\\n- Conduct SAP GRC Access Control reviews.\\\\r\\\\n- Maintain compliance with ISO 27001.\\\\r\\\\n- Identify gaps in control design and recommend remediation.\\\\r\\\\n\\\\r\\\\n3. Advisory & Stakeholder Management\\\\r\\\\n- Work with business process owners, IT teams, and other stake holders.\\\\r\\\\n- Communicate issues, risks, and findings professionally.\\\\r\\\\n- Strengthen the organization’s control environment through collaboration.\\\\r\\\\n\\\\r\\\\n4. Documentation & Reporting\\\\r\\\\n- Prepare reports and risk assessments.\\\\r\\\\n- Track remediation activities.\\\\r\\\\n- Contribute to SOP and control library development.\\\\r\\\\n\\\\r\\\\nRequired Qualifications & Skills\\\\r\\\\n- 5+ years in IT Audit, Internal Controls, or Compliance.\\\\r\\\\n- Experience with SAP Basis / SAP ECC / S4HANA.\\\\r\\\\n- Strong understanding of ITGC, Application Controls, SAP Security.\\\\r\\\\n- Knowledge of audit

Key Responsibilities

Job Responsibilities : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) Position Title: Department: Governance, Risk & Compliance (GRC) Experience Required: 5+ years Location: [] Employment Type: Full-time About the Role We are looking for an experienced GRC Consultant with a strong background in IT Audits, Internal Controls, and SAP Application Controls Testing. The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and related platforms. Key Responsibilities 1. Controls Testing & Audit Execution - Perform Application Controls testing across SAP modules. - Conduct design and operating effectiveness testing for GRC controls. - Perform platform-level controls review. - Document evidence, and test results. 2. GRC / Compliance Support - Support Risk & Control assessments (RCSA) for SAP systems. - Conduct SAP GRC Access Control reviews. - Maintain compliance with ISO 27001. - Identify gaps in control design and recommend remediation. 3. Advisory & Stakeholder Management - Work with business process owners, IT teams, and other stake holders. - Communicate issues, risks, and findings professionally. - Strengthen the organization’s control environment through collaboration. 4. Documentation & Reporting - Prepare reports and risk assessments. - Track remediation activities. - Contribute to SOP and control library development. Required Qualifications & Skills - 5+ years in IT Audit, Internal Controls, or Compliance. - Experience with SAP Basis / SAP ECC / S4HANA. - Strong understanding of ITGC, Application Controls, SAP Security. - Knowledge of audit tools like ServiceNow GRC, SAP GRC. - Strong analytical and communication skills. Preferred Certifications (Nice to have) - CISA, ISO27001, CRISC, CISM - SAP Security, SAP GRC certifications