Technical Consultant

T-Systems ICT India Pvt. Ltd.; Pune District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

T-Systems ICT India Pvt. Ltd. in Pune/Bangalore invites an experienced SAP Security Consultant to join our security and compliance team.

The role focuses on SAP S/4HANA Security, Fiori Security, GRC Access Control, and IT SOX audit support across enterprise SAP landscapes. Responsibilities include designing and maintaining SAP security roles, managing user access, SoD analysis, and collaborating with cross-functional teams to strengthen governance and controls while ensuring adherence to

Qualifications

• Strong hands-on experience with SAP S/4HANA Security.
• Expertise in SAP GRC Access Control and IT SOX/audit support.
• Knowledge of SAP role design and user access governance.

Responsibilities

• Design, develop, maintain SAP security roles and authorizations.
• Manage user provisioning, deprovisioning, access requests, and role assignments.
• Support SAP S/4HANA and SAP Fiori security implementation and troubleshooting.
• Perform SoD analysis, risk assessment, and access risk remediation.
• Assist ITGC and SOX audits with evidence, documentation, and testing.
• Collaborate with stakeholders to resolve security issues and ensure governance.

Skills

S/4HANA Security

GRC Access Control

IT SOX / ITGC Audit Support

Job description

Company Introduction – T-Systems ICT India Pvt. Ltd. T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a certified Great Place To Work®, proudly recognized for its strong people-first culture and commitment to employee excellence. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates out of Pune and Bangalore, with a dynamic team of over 4,200 professionals delivering high-value IT services to group customers worldwide. T-Systems India plays a key role in this global vision by delivering integrated, end-to-end IT solutions and sector-specific software to drive transformation across industries, including automotive, manufacturing, logistics, transportation, healthcare, and the public sector. For over 25 years, T-Systems International GmbH has been at the forefront of digital innovation, driving progress and fostering digital optimism. As a leading European IT services provider and a proud part of Deutsche Telekom, T-Systems delivers transformative digitalization projects backed by deep expertise in consulting, cloud, AI, cybersecurity, and connectivity. With a global workforce of 26,000 employees across 26 countries, we set industry benchmarks in efficiency, sovereignty, security, and reliability - empowering organizations to unlock their full digital potential. With annual revenues exceeding EUR 4.0 billion (2024), T-Systems stands as one of Europe’s foremost digital transformation partners, committed to shaping the future of enterprise technology.

Job Description

Job Role: SAP Security Consultant

Role Summary

We are seeking a skilled and experienced SAP Security Consultant with 6 to 9 years of hands-on experience in SAP Security and Compliance. The ideal candidate should possess strong expertise in SAP S/4HANA Security, Fiori Security, SAP GRC Access Control, and IT SOX Audit support. The role requires managing SAP security operations, role design, user access governance, compliance controls, and audit support activities across enterprise SAP landscapes.

Key Responsibilities

• Design, develop, maintain, and support SAP security roles and authorizations across SAP environments.
• Manage user administration activities, including user provisioning, deprovisioning, access requests, and role assignments.
• Support implementation, enhancement, and troubleshooting of SAP S/4HANA and SAP Fiori Security.
• Perform Segregation of Duties (SoD) analysis, risk assessment, and access risk remediation using SAP GRC Access Control.
• Assist with IT General Controls (ITGC) and SOX compliance audits by preparing audit evidence, documentation, and control testing support.
• Collaborate with business stakeholders, functional consultants, and technical teams to resolve authorization and security-related issues.
• Support security governance, compliance initiatives, and continuous improvement programs.
• Ensure adherence to organizational security standards, policies, and compliance requirements.
• Participate in security reviews, access certification activities, and periodic user access audits.

Required Skills & Qualifications

Strong hands-on experience with:

• SAP S/4HANA Security
• SAP GRC Access Control
• IT SOX / ITGC Audit Support

Strong expertise in:

• SAP Role Design and Authorization Concepts
• User Access Management
• Segregation of Duties (SoD) Analysis
• Compliance and Risk Controls
• Good understanding of SAP security best practices and governance frameworks.
• Strong analytical, problem-solving, communication, and stakeholder management skills.

Preferred Qualifications

• SAP Security and/or SAP GRC Certification.
• Experience working in large-scale enterprise SAP environments.
• Exposure to complex SAP landscapes and transformation projects, including S/4HANA implementations and migrations.
• Security Governance and Compliance
• Risk Assessment and Mitigation
• Access Management and Role Administration
• Audit and Regulatory Compliance Support
• Stakeholder Collaboration
• Problem Solving and Analytical Thinking
• Effective Communication and Documentation