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Niche ERP security/SOX role and senior level reduces applicant density despite metro location and recognizable employer.
Strong SAP GRC, SOX and regulated-industry experience required, limiting cross-industry transferability.
Explicit 10 years IT experience, 8+ years SAP GRC, SOX audit and regulated-industry requirements.
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Own governance and oversight of SAP ECC, S/4HANA, and Microsoft AX ERP security architecture and controls, ensuring compliance and risk remediation.
Lead SOX ITGC compliance efforts, including access management, change, and operations controls; manage audit cycles and remediation for ERP environments.
Drive security design, role governance, license optimization, and continuous process improvements in a global, multi-system ERP environment.
Minimum 10 years IT experience with 8+ years in SAP ERP Security, GRC, or Compliance roles.
Experienced in managing global ERP environments (SAP and AX) and supporting ERP implementations or transformations such as SAP S/4HANA.
Solid knowledge of SOX ITGC controls, including Segregation of Duties (SOD), sensitive access, and audit handling experience.
Location: Pune; Hybrid work model with 2 days office; Bachelor’s or Master’s degree in Computer Science, IT or related field preferred.
Experienced leader managing cross-functional, globally distributed teams and collaborating with external/internal auditors and service providers.
Demonstrates strong strategic mindset combined with technical and regulatory acumen in ERP security and compliance within regulated or medical device environments.
Comfortable working across multiple time zones and cultures supporting ERP transformations and governance frameworks at scale.