SAP GRC PC

Highbrow Technology Inc; India; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Highbrow Technology Inc. in India is seeking an experienced SAP IT Audit professional to lead risk and controls initiatives across SAP ECC and SAP S/4HANA landscapes.

The role focuses on implementing IT governance, conducting SAP audits, and delivering high-quality controls designs and testing. You will collaborate with cross-functional teams to embed risk considerations into project objectives and provide trend insights to stakeholders.

Qualifications

• Minimum 4–8 years of experience in SAP IT Audit with knowledge of IT governance practices.
• Lead SAP Risk and Controls projects with emphasis on high-quality delivery and client satisfaction.
• Experience in 2–3 Risk & Control engagements covering pre- and post-implementation reviews, assessments, control design and testing for SAP ECC or S/4HANA.

Responsibilities

• Perform SAP audits focusing on system integrity and data accuracy.
• Design and assess SAP S4 controls, identifying gaps and recommending improvements.
• Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
• Provide insights on SAP risk and control trends and best practices.
• Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.

Skills

SAP IT Audit

IT governance

Risk & Controls

S4/HANA

GRC

Tools

SAP ECC

SAP S/4HANA

SAP GRC Access/Process Control

Job description

• Candidate will have minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
• Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
• Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
• Perform SAP audits, focusing on system integrity and data accuracy.
• Design and assess SAP S4 controls, identifying gaps and recommending improvements.
• Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
• Provide insights on SAP risk and control trends and best practices.
• Functional

Strong understanding of:

• SAP GRC Access Control & Process Control