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:
- 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 relat
- Depth knowledge in doing Audit/Control Testing for SAP applications
- Be part of an international IT GRC team including other control testers
- Carry out tests of IT security controls against Henkel’s control framework which is closely aligned to ISO27000
- Review evidence provided via GRC tool to demonstrate control effectiveness and check for further evidence together with IT and business colleagues in documentation, applications
Essential Job Functions:
Controls Testing & Audit Execution
- Perform Application Controls testing across SAP modules.
- Conduct design effectiveness testing for SAP GRC controls.
- Conduct operating effectiveness testing for SAP GRC controls.
- Perform platform-level controls reviews and assessments.
- Evaluate control performance and identify deficiencies.
- Document test procedures, supporting evidence, observations, and results.
- Ensure audit activities are completed in accordance with established methodologies and standards.
GRC / Compliance Support
- Support Risk and Control Self-Assessments (RCSA) for SAP systems.
- Conduc
📌 IT Control Monitoring Tester with SAP (India)
🏢 VARITE
📍 India