SAP Business process control - Senior Associate

Overview

As a SAP Business Process Control Senior Associate, you will help clients address SAP compliance and security needs through requirements analysis, control design support, security and regulatory control reviews, control testing, and documentation across SAP ERP environments. You will manage assigned workstreams, build client connections, mentor junior team members, and support delivery across multiple projects.

What you'll do

• Assess SAP security and business process control requirements across RTR, OTC, PTP, and PTM areas.
• Prepare control test scripts, control activity narratives, and manual control procedures for SAP ERP workstreams.
• Execute control testing and document results, exceptions, and remediation items identified in SAP configurations.
• Review IT general controls and control integration evidence using SAP tools and governance documentation.
• Analyze RCM and RACI matrices, control owner documentation, and key report outputs to validate control design and operation.
• Evaluate RICEFW documentation and identify control gaps affecting security, access, and process integrity.
• Support client delivery teams on multiple engagements while managing assigned workstreams and deadlines.
• Interpret findings and recommendations to help strengthen compliance, risk management, and control performance.
• Build meaningful client connections and navigate complex situations.
• Mentor junior team members.

What you'll need

• At least a Bachelor's degree.
• At least 4-8 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.
• Oral and written proficiency in English.

Nice to have

• One or more Salesforce certifications aligned to enterprise system integration and platform delivery.
• Experience demonstrating SAP Security, SAP ERP, and controls project delivery across multiple engagements.
• Experience applying control testing, RCM, and RACI documentation in SAP environments.
• Experience interpreting SAP business process controls for RTR, OTC, PTP, or PTM.
• Experience using data insights, critical thinking, and audit documentation for recommendations.
• Experience guiding junior team members while navigating ambiguity and client priorities.

Details

• Location: Bangalore, India, at Bagmane Tech Park.
• Travel requirements: 0%.