Certified ITGC Compliance Expert

Quantum Integrators; United States; Remote; USD 60,000 - 100,000; Part time

Job summary

An established industry player is on the lookout for a Certified ITGC Compliance Expert to join their team on a part-time contract basis. This remote role requires a seasoned professional with over a decade of experience in ITGC compliance and SAP Security, particularly with SAP S/4 HANA and Windows Active Directory. The ideal candidate will lead compliance initiatives, collaborate with audit teams, and drive continuous improvements in ITGC processes. With a flexible schedule during US Eastern Time hours, this position offers the opportunity to make a significant impact in a dynamic environment. If you are ready to take on challenges and contribute to compliance excellence, this role is for you.

Qualifications

• 10+ years of experience in ITGC compliance and SAP Security.
• Active CISP certification or equivalent in IT compliance/security.
• Strong knowledge of SOX, COBIT, and NIST frameworks.

Responsibilities

• Lead ITGC compliance initiatives ensuring adherence to standards.
• Collaborate with internal and external auditors for control assessments.
• Support user access reviews and segregation of duties activities.

Skills

ITGC Compliance

SAP Security

SAP S/4 HANA

Windows Active Directory

Portal Security

Control Frameworks (SOX, COBIT, NIST)

Communication Skills

Documentation Skills

Education

CISP Certification

Tools

GRC Platforms

Risk and Control Management Tools

Job description

Job Title: Certified ITGC Compliance Expert Part-Time Contract (US EST Hours)
Job Type: Part-Time | Freelance / Contract
Location: Remote (Must be available during US EST business hours)
Experience Required: 10+ Years
Contract Duration: ~5 Months (Extendable)

About the Role:

We are seeking a highly experienced and Certified ITGC Compliance Expert with a strong background in SAP Security to support our compliance and audit initiatives. The ideal candidate will have proven expertise in SAP S/4 HANA, Windows Active Directory, and Portal Security, combined with a solid understanding of IT General Controls (ITGC). This is a part-time, contract-based opportunity with flexibility, requiring availability during US Eastern Time business hours.

Key Responsibilities:

• Lead and support ITGC compliance initiatives, ensuring adherence to industry standards and internal policies.
• Perform detailed assessments and remediation of ITGC risks across SAP S/4 HANA, Windows AD, and Portal Security environments.
• Collaborate with internal audit teams and external auditors to provide evidence and explanations of control design and effectiveness.
• Drive continuous improvement of ITGC processes and documentation in alignment with evolving compliance requirements.
• Support user access reviews, role design, segregation of duties (SoD), and other key SAP Security activities.
• Maintain and enhance compliance documentation, process flows, and control matrices.
• Provide expert guidance on IT control frameworks such as SOX, COBIT, and NIST.

Required Qualifications:

• 10+ years of professional experience in ITGC compliance and SAP Security.
• Minimum 812 years of relevant hands-on ITGC experience.
• Strong working knowledge of SAP S/4 HANA, Windows Active Directory, and Portal Security.
• Active CISP certification or an equivalent recognized certification in IT compliance/security.
• Proven track record of successful audit support and control remediation.
• Strong understanding of control frameworks (e.g., SOX, COBIT, NIST).
• Excellent communication and documentation skills.
• Ability to work independently and manage multiple priorities within defined timelines.

Preferred Skills:

• Experience with risk and control management tools or GRC platforms.
• Familiarity with ITIL or other IT service management frameworks.
• Previous experience working in a multinational or regulated environment.

Note: This is a remote, part-time contract role. Candidates must be available during US Eastern Time business hours and able to commit for an initial duration of 5 months, with potential for extension based on project needs.

Interested candidate can share updated (as per JD) resume @ [e-mail]