Senior SAP IT Audit & Risk Leader

HRTX; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTX is seeking an experienced SAP IT Audit lead within its Technology Risk team in the Philippines. You will manage SAP engagements, lead a team of SAP staff, and drive IT risk assessment across client engagements and internal projects.

The role emphasizes establishing and strengthening internal and external relationships, identifying business opportunities, and escalating issues to senior team members. SAP S/4HANA/ECC, ABAP, and security certifications are preferred.

Qualifications

• 6+ years of IT auditing experience focused on SAP.
• Experience with SAP S/4HANA and SAP ECC modules.
• CISA (Preferred) and ISO 27001:2013 (Preferred) certifications.

Responsibilities

• Lead a team of SAP staff on SAP projects, ensuring adherence to timelines and quality standards.
• Prepare and share proposals for SAP engagements.
• Perform budget vs actual analysis and optimize resource utilization.
• Coordinate with onshore counterparts to ensure deliverables meet expectations.
• Design, develop, and implement SAP solutions to meet business requirements.
• Contribute to SAP CoE training (SAP ITGC/ITAC).
• Build strong cross-functional relationships as project manager across the organization.

Skills

IT Auditing

Team leadership

Project management

Risk assessment

Client/stakeholder management

ERP

Education

B.E./B.Tech (CS/IT)

MBA

CA

Tools

SAP S/4HANA

SAP ECC

ABAP

ITGC/ITAC

ISO 27001

Job description

HRTX is seeking an experienced SAP IT Audit lead within its Technology Risk team in the Philippines. You will manage SAP engagements, lead a team of SAP staff, and drive IT risk assessment across client engagements and internal projects.

The role emphasizes establishing and strengthening internal and external relationships, identifying business opportunities, and escalating issues to senior team members. SAP S/4HANA/ECC, ABAP, and security certifications are preferred.