Hiring for SAP Controls Consultant with experience in ITGC, ITAC, and SAP Controls:
Job Title:
SAP Controls Consultant ITGC & ITAC
Experience: 1 to 5 years
Location: Bangalore, Pune, Hyderabad, Gurgaon
Job Type: Full-time | Permanent
Job Overview:
We are looking for a dynamic and detail-oriented professional with 15 years of experience in SAP Controls, ITGC (Information Technology General Controls), and ITAC (Information Technology Application Controls). The ideal candidate will play a key role in ensuring robust control frameworks are in place across SAP environments and business processes.
Key Responsibilities:
- Assess, design, and implement ITGC and ITAC within SAP systems.
- Evaluate and enhance SAP control environments, including user access, configuration, and transaction-level controls.
- Support the testing and remediation of controls as part of internal and external audits.
- Collaborate with business and IT teams to align SAP controls with compliance and risk requirements.
- Assist in control documentation, risk assessments, and process walkthroughs.
- Contribute to continuous improvement of governance, risk, and compliance practices in SAP.
Mandatory Skills:
- Strong understanding of ITGC (e.g., access controls, change management, IT operations).
- Hands-on experience in ITAC, including automated and configurable controls in SAP.
- Solid knowledge of SAP Control design and implementation.
- Familiarity with compliance frameworks like SOX, COBIT, or ISO 27001.
- Excellent analytical and communication skills.
