SAP Controls & Security-Associate 2-Bangalore

Overview

As an SAP Controls & Security Associate, you provide consulting to enhance compliance and security within SAP applications.

What you'll do

• Conduct SAP-ERP risk and controls assessments and audits to identify vulnerabilities.
• Prepare and execute control test scripts to evaluate automated control configurations.
• Document control activity narratives and manual control procedures for business processes.
• Test IT general controls from a governance perspective, with or without Solution Manager.
• Support system readiness during SAP pre-implementation phases.
• Perform pre- and post-implementation reviews for SAP implementations and major upgrades.
• Provide SAP project assurance services such as gate reviews and application security assessments.

What you'll need

• At least a Bachelor's degree.
• 2-4 years of experience delivering SAP compliance, security, and governance solutions.
• Experience includes auditing, advisory, and implementation engagements.
• Oral and written proficiency in English required.

Nice to have

• At least one of: Salesforce certifications aligned to enterprise system integration and platform delivery.
• Knowledge of SAP Governance, Risk and Compliance (GRC).
• Experience utilizing SAP BW/4HANA for data analytics and reporting.
• Engagement in compliance auditing and governance frameworks.
• Development of policies/guidelines for operational risk management.
• Participation in SAP project assurance services and gate reviews.

Details

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