: GRC Consultant – SAP Controls &

- Audit (5+ Years Experience)

Position Title

Department: Governance, Risk &

- Compliance (GRC)

Experience Required: 5+ years

Location: []

Employment Type: Full-time

About the Role

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.

Key Responsibilities

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.
- 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.
- Advisory &
- Stakeholder Management
- Work with business process owners, IT teams, and other stake holders.
- Communicate issues, risks, and findings professionally.
- Strengthen the organization's control environment through collaboration.
- Documentation &
- Reporting
- Prepare reports and risk assessments.
- Track remediation activities.
- Contribute to SOP and control library development.

Required Qualifications &

- Skills
- 5+ years in IT Audit, Internal Controls, or Compliance.
- Experience with SAP Basis / SAP ECC / S4HANA.
- Strong understanding of ITGC, Application Controls, SAP Security.
- Knowledge of audit tools like ServiceNow GRC, SAP GRC.
- Strong analytical and communication skills.

Preferred Certifications (Nice to have)

- CISA, ISO27001, CRISC, CISM
- SAP Security, SAP GRC certifications

📌 IT Control Monitoring Tester with SAP (India)
🏢 Infowaysolutions
📍 India