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Tier-1 brand and metro location increase competition, but niche SAP GRC specialization reduces applicant density.
SAP GRC and SOX controls expertise is industry-specific, limiting cross-industry transferability.
Explicit 8-10 year requirement, mandatory SAP GRC/SOX expertise and audit certifications make filters highly stringent.
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Ensure SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards through controls establishment and monitoring.
Conduct audits and assessments of SAP systems to identify compliance gaps and mitigate risks related to SAP system controls.
Collaborate with auditors, vendors, and senior management to address control deficiencies and support IT compliance initiatives including automation and process improvements.
Bachelor's degree or equivalent experience; preferred degrees/certifications include Management Information Systems, CISA, CPA, CA, or MBA.
8-10 years of relevant experience with IT controls, audit, or SAP compliance; master’s degree holders need minimum 5 years of experience.
Proficiency in SAP GRC tools, SAP security, authorization concepts, and SAP audit tools (e.g., SAP Audit Management, SAP Process Control).
Not explicitly mentioned in the JD: notice period or strict location requirements; role is full-time based in India, no shift premium.
Experienced in IT general controls with deep knowledge of SAP security models and SAP GRC management.
Capable of managing compliance programs aligning with fast-paced business agendas, including supporting audits, SOX controls, and regulatory updates.
Able to communicate technical compliance issues clearly to non-technical stakeholders and drive process automation or improvements within dynamic teams.