Assistant Manager | Itgc - SAP Grc| Hyderabad | Sustainability & Emerging Assurance

Your Role

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 engagements. The ideal candidate should have hands-on experience in SAP security, SAP GRC Access Control, IT General Controls (ITGC), Segregation of Duties (SoD), and SAP change management. Experience working with internal/external audits and regulatory compliance is essential.

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Key Responsibilities

• 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.

• Collaborate with business, SAP Basis, Security, and Internal Audit teams to support audit engagements and remediation activities.

• Prepare high-quality audit workpapers, reports, and communicate findings to stakeholders.

Key Skills Required

• 4–6 years of experience in SAP IT Audit, SOX ITGC, SAP Security, and SAP GRC.

• Strong knowledge of SAP ECC/S/4HANA, SAP GRC Access Control (ARA, ARM, EAM), and Segregation of Duties (SoD).

• Experience with SOX 404 compliance, ITGC testing, and audit methodologies.

• Good understanding of COBIT, ITIL, and risk & control frameworks.

• Excellent communication, analytical, and stakeholder management skills.

• Education: Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field.

Preferred Certifications

• SAP Certified Associate (SAP Security, SAP S/4HANA, or SAP GRC)

• CISA, CISM, CRISC, or equivalent professional certification