SAP ITGC Compliance Lead
HP Inc. (company site, opens in a new tab)8–10 yrsBengaluruOn-siteDirect career pageEst. 25–40 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards by establishing, monitoring, and updating controls.
- Conduct regular audits and assessments of SAP systems, identify compliance gaps and risks, and collaborate with auditors to address control deficiencies.
- Drive improvements in IT engagement across support and business teams, support project delivery, and explore automation to enhance compliance processes.
Minimum Requirements
- Bachelor’s degree or equivalent experience; Management Information Systems Certifications such as CISA, CPA, CA or MBA are a plus.
- Minimum 8-10 years related experience with SAP IT compliance or 5 years with a master’s degree.
- Proficiency in SAP security, authorization models (RBAC), SAP GRC tools, and SAP audit tools (e.g., SAP Audit Management, SAP Process Control).
- Experience in IT General Controls, regulatory compliance (SOX, GDPR), and risk assessment in SAP environments.
Ideal Candidate Profile
- Experienced in managing SAP ITGC compliance with strong knowledge of SAP security and GRC frameworks.
- Skilled in leading cross-functional collaboration between IT and business teams to maintain and improve compliance controls.
- Capable of handling audit processes, compliance risk mitigation, and integrating automation in control monitoring effectively within stringent timelines.