Specialist – Corporate Audit (GRC)
Work from Office (All 5 Days)
Taramani, Chennai

Description:

As the Specialist, you will report to the Team Lead – Audit & Compliance supporting the respective functions for Lennox in India and work closely with Internal Audit team in US.

Key Responsibilities
Sound knowledge of SAP GRC Access Control.
Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation, and SAP Ruleset Maintenance.
Support Governance, Risk and Compliance (GRC) projects in partnership with IT and business units.
Understand core business processes such as P2P, O2C, R2R, and Production Cycle, and identify SoD access risks across these processes.
Review the operation of various SAP modules, evaluate internal controls, identify irregularities, and recommend improvements.
Assist Business Compliance Management in preparing reports that clearly present compliance review results and recommend corrective actions.
Manage SOD-related SOX narratives and Risk Control Matrices (RCMs).
Coordinate responses and documentation for internal and external audit queries




Assess new SAP systems/modules entering GRC scope, including T‑codes, roles, authorization objects, and security design.
Validate adequacy of access controls and provide risk recommendations.
Periodically review and update the SAP GRC SoD & Sensitive Access ruleset based on system and process changes.
Conduct risk assessments for non‑SAP applications and identify integration points with SAP GRC.
Attend Architecture Design Review (ADR) meetings and conduct financial and operational risk assessments for IT system changes that impact internal controls
Support alignment of non‑SAP risks within the broader SAP GRC framework.
Experience in S/4 HANA implementation for SAP GRC

Qualifications
• 5-8 years of experience in SAP security - GRC 12.0
• Hands-on experience with SAP ECC or S/4
• Experience in Segregation of Duties (SoD) analysis and ERP access controls testing.
• Solid expertise in SOX audit/compliance and implementation of effective controls.
• Bachelor’s degree (UG) in Finance or IT security

📌 Specialist - Corporate Audit (Chennai)
🏢 Lennox India Technology Centre
📍 Chennai