Job Summary

Job Summary : Job Description: 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 Job Description : Job Description: 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 : Job Description: 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 workplace 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 : Job Description: 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

Must Have Skill

EU GDPR/EMEA Regulations,SAP S/4HANA Security,SOX IT General Controls

Good to Have Skill

Other Requirements

Other Requirement : Job Description: 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 (India)
🏢 HCLTech
📍 India