SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security

Pune, Maharashtra

Job Summary

Job Summary : : 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 strong 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. 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 stake holders. - 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. 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 : : GRC Consultant – SAP Controls & Audit (5+ Years Experience)\r\n\r\nPosition Title: \r\nDepartment: Governance, Risk & Compliance (GRC)\r\nExperience Required: 5+ years\r\nLocation: []\r\nEmployment Type: Full-time\r\n\r\nAbout the Role\r\nWe are looking for an experienced GRC Consultant with a strong 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.\r\n\r\nKey Responsibilities\r\n1. Controls Testing & Audit Execution\r\n- Perform Application Controls testing across SAP modules.\r\n- Conduct design and operating effectiveness testing for GRC controls.\r\n- Perform platform-level controls review.\r\n- Document evidence, and test results.\r\n\r\n2. GRC / Compliance Support\r\n- Support Risk & Control assessments (RCSA) for SAP systems.\r\n- Conduct SAP GRC Access Control reviews.\r\n- Maintain compliance with ISO 27001.\r\n- Identify gaps in control design and recommend remediation.\r\n\r\n3. Advisory & Stakeholder Management\r\n- Work with business process owners, IT teams, and other stake holders.\r\n- Communicate issues, risks,



and findings professionally.\r\n- Strengthen the organization’s control environment through collaboration.\r\n\r\n4. Documentation & Reporting\r\n- Prepare reports and risk assessments.\r\n- Track remediation activities.\r\n- Contribute to SOP and control library development.\r\n\r\nRequired Qualifications & Skills\r\n- 5+ years in IT Audit, Internal Controls, or Compliance.\r\n- Experience with SAP Basis / SAP ECC / S4HANA.\r\n- Strong understanding of ITGC, Application Controls, SAP Security.\r\n- Knowledge of audit

Key Responsibilities

Job Responsibilities : : 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. 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 stake holders. - 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. 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

Skill Requirements

Skill Requirement : : 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 strong 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. 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 stake holders. - 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. 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

Other Requirements

Other Requirement : : 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 strong 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. 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 stake holders. - 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. 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

📌 SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security (Pune)
🏢 HCLTech
📍 Pune