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Tier-1 brand, mid-level requirement and metro location increase competition, niche SAP GRC focus moderates it.
Strong dependency on SAP, Internal Audit and GRC makes cross-industry transferability limited.
Explicit 4–6 years plus mandatory controls, SAP/SoD experience and certifications make shortlisting strict.
Execute risk-based testing and validation of manual, IT-dependent, and automated controls, particularly within SAP and enterprise systems.
Perform SAP configuration reviews and assess controls related to P2P, O2C, R2R, Master Data, Inventory, and Logistics processes.
Leverage data analytics to identify control exceptions and work with stakeholders to support issue validation and remediation tracking.
4-6 years of experience in Internal Audit, Risk Assurance, Controls Assurance, Compliance Testing, IT Audit, or GRC roles.
Hands-on experience in control testing and assurance activities, including automated and IT-dependent controls.
Exposure to SAP environments and ERP-based control frameworks; preferred familiarity with SAP ECC/S4HANA, SoD controls, workflow controls.
Preferred certifications: CA (Chartered Accountant), CISA, CIA, or SAP certifications.
Experienced in executing detailed control assurance within SAP and other ERP systems, including automation and configuration review.
Comfortable working cross-functionally with business stakeholders and technology teams for issue tracking and remediation.
Analytical approach with ability to leverage data analytics tools (e.g., Power BI, SQL) to identify control issues and trends.