We’re Hiring | SAP IT Controls & Compliance Analyst / Senior Analyst

BNC is hiring for a client looking for professionals with solid expertise in SAP IT Controls, ITGC, ITAC & SAP Security.

Location: Gurgaon

Experience: 3-6 years

Role: SAP IT Controls & Compliance Analyst / Senior Analyst

Key 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 Requirements:

- 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 [email protected] #Hiring #SAPJobs #SAPSecurity #SAPGRC #ITGC #ITAC #SOX #SAPS4HANA #ITAudit #RiskAdvisory #Compliance #GurgaonJobs

Pay: ₹1,300,000.00 - ₹2,400,000.00 per year

Work Location: In person

📌 SAP IT Controls & Compliance Analyst / Senior Analyst (Gurugram)
🏢 BNC Global
📍 Gurugram