Assistant Manager | ITGC - SAP GRC| Hyderabad | Sustainability & Emerging Assurance

About the role

Assistant Manager | ITGC - SAP GRC| Hyderabad | Sustainability & Emerging Assurance at Deloitte India. We are looking for an experienced SAP SOX ITGC Auditor with 4–6 years of experience in SAP ERP (ECC/S/4HANA) and SAP GRC to support SOX compliance and IT audit….

What you'll do

• Experience working with internal/external audits and regulatory compliance is essential
• Perform SOX ITGC testing for SAP ERP environments, including User Access Management, Change Management, and IT Operations
• Evaluate SAP Security, SAP GRC Access Control, SoD conflicts, Firefighter access, and user provisioning processes
• Conduct walkthroughs, control testing, evidence review, and documentation of audit observations
• Assess SAP transport management, emergency changes, and access governance controls

What you need

• 4–6 yrs of experience
• SAP
• SOX
• Audit
• Compliance
• ITIL
• SAP HANA
• B.Sc or B.Tech or B.E. or BCA

Good to have

• CISA
• CISM
• Internal audit
• ERP
• SAP Basis