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

About the role

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.

What you'll do

• Controls Testing & Audit Execution - Perform Application Controls testing across SAP modules. - Conduct design and operating effectiveness testing for GRC controls.
• GRC / Compliance Support - Support Risk & Control assessments (RCSA) for SAP systems. - Conduct SAP GRC Access Control reviews. - Maintain compliance with ISO 27001.
• Advisory & Stakeholder Management - Work with business process owners, IT teams, and other stake holders. - Communicate issues, risks, and findings professionally.
• Documentation & Reporting - Prepare reports and risk assessments. - Track remediation activities. - Contribute to SOP and control library development

What you need

• 5–9 yrs of experience
• SAP
• SAP HANA
• ServiceNow
• Internal controls
• ISO 27001
• SOP writing
• Any graduate

Good to have

• CISA
• CISM
• SAP Basis