Company Name: VARITE India Private Limited
About The Client:
An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.
About The Job:
- Experience Required: 5+ Years
- We are looking for an experienced GRC Consultant with a robust background in IT Audits, Internal Controls, and SAP Application Controls Testing.
- The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and related platforms.
- Experience: 7-11 Years
Essential Job Functions:
1. Controls Testing & Audit Execution
- Perform Application Controls testing across SAP modules.
- Conduct design and operating effectiveness testing for GRC controls.
- Perform platform-level controls review.
- Document evidence and test results.
2. GRC / Compliance Support
- Support Risk & Control assessments (RCSA) for SAP systems.
- Conduct SAP GRC Access Control reviews.
- Maintain compliance with ISO 27001.
- Identify gaps in control design and recommend remediation.
3. Advisory & Stakeholder Management
- Work with business process owners, IT teams, and other stakeholders.
- Communicate issues, risks, and findings professionally.
- Strengthen the organization’s control environment through collaboration.
4. Documentation & Reporting
- Prepare reports and risk assessments.
- Track remediation activities.
- Contribute to SOP and control library development.
Qualifications:
Required Qualifications & Skills
- 5+ years in IT Audit, Internal Controls, or Compliance
📌 SAP Controls (India)
🏢 VARITE
📍 India