SAP GRC Consultant

EliteRecruitments; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading recruitment agency is seeking a candidate for a full-time position. The role involves delivering IT Risk & Controls Assessments, IT Audits, and Compliance reviews. Ideal candidates should have 3-5 years of relevant experience, strong skills in ITGC, ITAC, and business process controls, and the ability to coordinate with global teams. This position is located in Bengaluru and expects adherence to quality standards and risk policies.

Qualifications

• 3–5 years of experience in IT Risk, Compliance, or Controls.
• Hands-on experience with ITGC, ITAC, and Business Process Controls.
• Strong understanding of business processes, risk, and control gaps.
• Familiarity with functional testing, SDLC, and audit tools.

Responsibilities

• Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews.
• Coordinate with global teams on engagements.
• Ensure adherence to timelines, quality standards, and risk policies.

Skills

IT Risk

Compliance

ITGC

ITAC

Business Process Controls

Functional Testing

SDLC

Job description

We are hiring for a Big4 client across Gurgaon, Bangalore

Key Responsibilities

• Deliver IT Risk & Controls Assessments, IT Audits, and Compliance reviews
• Coordinate with global teams on engagements
• Ensure adherence to timelines, quality standards, and risk policies

What We’re Looking For

• ✅ 3–5 years of experience in IT Risk, Compliance, or Controls
• ✅ Hands‑on with ITGC, ITAC, and Business Process Controls
• ✅ Strong understanding of business processes, risk, and control gaps
• ✅ Familiarity with functional testing, SDLC, and audit tools

Seniority level

• Associate

Employment type

• Full‑time

Job function

• Accounting/Auditing

Industries

• IT Services and IT Consulting, Business Consulting and Services, and Outsourcing and Offshoring Consulting

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