SAP-ERP Risk and Controls assessments/audit

Teamware Solutions Inc.; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Teamware Solutions Inc. in Bangalore is seeking SAP GRC professionals with 3–9 years of experience for risk and regulatory controls, SAP controls and audit, and SAP GRC Process Control expertise.

You will engage in control design reviews, assess SAP controls, and contribute to risk mitigation strategies in client environments. Role requires hands-on experience with RTR/OTC/PTP/PTM and knowledge of ITGC, SoD, and control documentation.

Qualifications

• Strong experience in SAP Risk & Regulatory Controls / SAP Controls & Audit.
• Hands-on experience in RTR / OTC / PTP / PTM business processes.
• Experience in SAP ERP control assessment and design reviews.
• Knowledge of Business Process Controls & IT General Controls (ITGC).
• Experience with Control Integration (CI) / Process Controls (PC).
• Exposure to SAP GRC Process Control.
• Experience in CTS preparation, execution and control testing.
• CAN (Control Activity Narrative) / MCP documentation.
• Experience reviewing RICEFW documents, RACI matrix and control-owner documentation.
• Exposure to SAP Solution Manager is an added advantage.
• Experience in pre- and post-implementation reviews / SAP project assurance.
• Knowledge of Segregation of Duties (SoD), application security and SOX controls.
• Experience in design review and control assessment.

Skills

SAP Risk & Regulatory Controls

RTR

OTC

PTP

PTM

SAP ERP Control Assessment

ITGC / SoX

Control Integration

Process Controls

SAP GRC Process Control

CTS testing

CAN / MCP documentation

RICEFW review

RACI matrix

SoD understanding

Application security

Control-owner documentation

SAP Solution Manager

Pre- & post-implementation reviews

SAP Project Assurance

Design review

Job description

We are looking for professionals with 3–5 / 5–9 years of experience for an exciting opportunity in Bangalore.

• Strong experience in SAP Risk & Regulatory Controls / SAP Controls & Audit
• Hands-on experience in RTR / OTC / PTP / PTM business processes
• Experience in SAP ERP control assessment and design reviews
• Knowledge of Business Process Controls & IT General Controls (ITGC)
• Experience with Control Integration (CI) / Process Controls (PC)
• Exposure to SAP GRC Process Control
• Experience in CTS preparation, execution and control testing
• CAN (Control Activity Narrative) / MCP documentation
• Experience reviewing RICEFW documents, RACI matrix and control-owner documentation
• Exposure to SAP Solution Manager is an added advantage
• Experience in pre- and post-implementation reviews / SAP project assurance
• Knowledge of Segregation of Duties (SoD), application security and SOX controls
• Experience in design review and control assessment, rather than core SAP implementation

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