**We're Hiring — ITGC Auditor (SAP Workplace) | Bangalore | Immediate Joiner**

We're looking for an ITGC Auditor to join a full-time client deployment in Bangalore, functioning as a real-time concurrent audit resource — helping the organization seamlessly integrate into its IT controls ecosystem across SAP and home-grown applications.

**What you'll do:**

? Drive real-time, concurrent audit coverage across change management, access management, and other ITGC domains

? Review SAP roles, role modifications, and role design

? Assess segregation of duties (SoD) and sensitive access across the SAP landscape

? Perform periodic evaluation of roles and responsibilities to identify conflicting access

? Work hands-on with process owners to implement controls, not just identify gaps

? Help the organization embed control expectations into day-to-day IT operations

? Build and maintain control narratives, RCMs, and testing evidence on an ongoing basis





? Liaise with internal/external auditors and support audit readiness at all times

**What we're looking for:**

✅ 3+ years in ITGC/IT audit, with hands-on SAP experience

✅ Strong understanding of SAP roles, SoD, and sensitive access concepts

✅ Exposure to home-grown/custom application controls is a plus

✅ Ability to implement controls — not just report on them — across change management, access management, and other ITGC domains, in a real-time/concurrent audit capacity

✅ CISA (or in progress) preferred

✅ Comfortable working independently, full-time at a client site

✅ Robust stakeholder management skills

? Location: Bangalore (client site)

? Availability: Immediate joiners preferred

? Interested? Write to [email protected]

ITGC #ITAudit #SAP #RiskConsulting #CISA #Hiring #Bangalore

📌 Information Technology Internal Auditor (Bengaluru)
🏢 SPR
📍 Bengaluru