Senior GRC, SAP, ITAC

Jobtailor; Dadri; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Jobtailor in India is seeking an experienced SAP IT Audit professional to interact with business stakeholders, lead risk and controls engagements, and ensure high-quality audit deliverables for SAP ECC/S4 HANA environments.

The role requires 4-8 years of SAP IT Audit experience, strong knowledge of IT governance practices, and the ability to drive cross-functional collaboration across business units to improve controls and compliance.

Qualifications

• 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.
• 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.
• Familiarity with key business processes such as Order To Cash, Procure To Pay, and Record To Report.
• Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
• Provide thought leadership and insights on SAP risk and control trends and best practices.

Responsibilities

• Interact with business stakeholders to gather, document, and analyse business requirements.
• Analyse reports and assessments to provide insights on whether a solution is meeting business requirements.
• Evaluate business models, processes, and operations to understand business needs and requirements.
• Perform control testing for ITAC & ITGC as per client scope and requirement.
• Work effectively as a team member and update senior team members on progress of tasks.
• Prepare client presentations and information memorandums.
• Strive to exceed client and team expectations and work on complex assignments.
• Develop productive working relationships with client/onsite personnel.

Skills

SAP IT Audit

IT governance practices

Lead SAP Risk and Controls projects

SAP S4 controls

Order To Cash

Procure To Pay

Record To Report

Cross-functional collaboration

Risk and control trends

Job description

Overview

• Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
• Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
• Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
• Perform control testing for both ITAC & ITGC as per the client scope and requirement.
• Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
• Conduct research and assist senior team members in preparing client presentations and information memorandums.
• Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.
• Develop and maintain productive working relationships with client/onsite personnel.
• Ensure adherence to quality protocols specified for the project.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.

Requirements

• 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.
• 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.
• Familiarity with key business processes such as Order To Cash, Procure To Pay, and Record To Report.
• Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
• Provide thought leadership and insights on SAP risk and control trends and best practices.