SAP Audit and Compliance Analyst

SAEL Industries Limited; Delhi Cantonment; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

SAEL Industries Limited is seeking a results-driven SAP compliance, audit and governance lead to drive initiatives for our internal SAP team in Delhi. This role ensures regulatory alignment, budgetary control, and process excellence while fostering continuous improvements in governance and operational efficiency.

The ideal candidate has graduate qualifications in accounts and an MBA/CA, with strong experience in SAP governance platforms and audit practices.

Qualifications

• Graduate in Accounts (BCom/BBA) or equivalent plus MBA/CA or postgraduate qualification.
• Experience in SAP compliance, governance and audit (≥3+ years).
• Certifications in SAP GRC or related governance tools are preferred.

Responsibilities

• Lead SAP compliance, audit and governance initiatives for the internal SAP team.
• Define and maintain SAP governance policies and SOPs.
• Identify gaps and drive Lean/Six Sigma/ITIL-based process improvements across SAP processes.
• Collaborate with cross‑functional teams to align SAP improvements with business goals.

Skills

SAP governance

Compliance & Audit

Process improvement

Stakeholder management

Education

BCom/BBA

MBA/CA

Tools

SAP GRC

SAP Solution Manager

Job description

Job Summary:

We are seeking a results-driven and detail-oriented professional to lead SAP compliance, SAP audit and process improvement initiatives for the internal SAP team. This strategic role ensures our SAP environment operates in line with regulatory requirements, budgetary controls, and process excellence standards while driving continuous improvements in governance and operational efficiency.

Key Responsibilities:

SAP Compliance & Audit

• Ensure compliance with internal policies and external regulations.
• Manage SAP system audits, coordinate with auditors, and oversee remediation of findings.
• Monitor and maintain SAP controls such as access management, SoD (Segregation of Duties), and change management.
• Maintain audit logs, risk registers, and compliance documentation.

Policy and Governance Management

• Define, implement, and maintain SAP governance policies and SOPs.
• Align internal SAP practices with enterprise-wide governance frameworks.
• Train SAP team members on governance and compliance policies.

Process Improvement & Optimization

• Identify gaps, inefficiencies, or risks in existing SAP governance and support processes.
• Lead initiatives to standardize, simplify, and automate SAP operational and compliance processes.
• Use tools and methodologies such as Lean, Six Sigma, or ITIL to improve service quality and reduce cycle times.
• Collaborate with cross-functional teams to align SAP process improvements with business goals.

Education:

• Required:
• Graduate in Accounts (BCom,BBA) & Masters degree (MBA, CA) or equivalent postgraduate qualification.
• Preferred:
• Relevant professional certifications, such as CISA,SAP GRC ,ISO 27001

Experience:

• 36 years of experience in SAP compliance, governance & audit
• Strong exposure to SAP ERP modules and governance platforms (e.g., GRC, Solution Manager).
• Demonstrated success in leading process improvement or transformation projects.
• Effective communication and stakeholder management skills.