We are looking for an experienced ITGC Skilled with strong expertise in SAP Security, Active Directory, User Access Management, and IT Audit/Compliance. The candidate will be responsible for supporting IT General Controls (ITGC), access reviews, audit activities, and regulatory compliance initiatives.
Key Responsibilities
- Perform ITGC testing and control assessments across SAP and Active Directory environments.
- Manage user provisioning, de-provisioning, and periodic access reviews.
- Support SOX audits, compliance reviews, and remediation activities.
- Identify and resolve Segregation of Duties (SoD)
conflicts in SAP.
- Review and maintain access control documentation and audit evidence.
- Work with business and IT teams to strengthen security and compliance controls.
Required Skills
- 3-8 years of experience in ITGC, IT Audit, or Compliance.
- Hands-on experience with SAP Security/GRC and Active Directory.
- Strong understanding of User Access Management and Identity & Access Controls.
- Experience supporting SOX, internal, or external audits.
- Good communication and stakeholder management skills.
Preferred candidate profile
📌 ITGC (Bengaluru)
🏢 Shell Infotech
📍 Bengaluru
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