SAP Controls - Manager

Overview

Manage SAP compliance, security, controls integration and risk assessment services for client SAP environments. Lead teams across multiple projects, guide delivery, and support compliance and governance improvements.

What you'll do

• Lead SAP compliance and security consulting services.
• Analyze requirements and implement SAP security measures.
• Supervise control integration work across RTR, OTC, PTP and PTM processes.
• Guide teams in preparing, executing and documenting control test scripts.
• Review SAP configurations, IT general controls, RACI matrices and control-owner documentation.
• Conduct compliance audits, reviews and remediation activities.
• Coach team members and manage delivery across multiple projects.

What you'll need

• At least 9–12 years of experience.
• At least a Bachelor's degree.
• Experience with SAP ERP business process controls and IT risk and controls assessments.
• Knowledge of SAP Governance, Risk and Compliance tools.
• Knowledge of core financial modules, including FICO.
• Knowledge of SAP ECC or S/4HANA Simple Finance.
• Experience developing or reviewing control documentation and test scripts.

Nice to have

• Certification in SAP or S/4HANA.
• Knowledge of projects and industry-specific modules such as SD and MM.

Details

• Location: Bangalore.
• Travel requirement: 0%.