01Key Responsibilities
SAP post-implementation control assessments
SAP ITGC & ITAC testing
SAP Security, Authorization & SoD reviews
SAP configuration & change management controls
Testing of automated, workflow, interface & configurable controls
SOX compliance & ERP risk/control assessments
Coordinate with SAP Functional, Basis, Security & Business teams
Document findings, risk assessments & remediation tracking
Key
02Requirements
Strong experience in SAP ITGC, ITAC & SAP Security Reviews
Hands-on exposure to SAP ECC / S/4HANA / SAP GRC Access Control
Knowledge of SAP Security & Authorization concepts
Understanding of SOX, IT controls & ERP audit frameworks
Strong analytical, audit documentation & stakeholder management skills
Interested candidates can share their CV at info@bncglobal.in
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Compensation: 1,300,000.00 - 2,400,000.00 per year
Work Location: In person .
