SAP-ERP Risk and Controls assessments/audit

Hiring: SAP Risk & Regulatory Controls | Senior Associate

We are looking for professionals with 3–5 / 5–9 years of experience for an exciting opportunity in Bangalore.

Location: Bangalore

Work Mode: 5 Days WFO

Shift: General Shift – 11 AM to 8 PM

Key Skills & Experience

• Strong experience in SAP Risk & Regulatory Controls / SAP Controls & Audit
• Hands-on experience in RTR / OTC / PTP / PTM business processes
• Experience in SAP ERP control assessment and design reviews
• Knowledge of Business Process Controls & IT General Controls (ITGC)
• Experience with Control Integration (CI) / Process Controls (PC)
• Exposure to SAP GRC Process Control
• Experience in CTS preparation, execution and control testing
• CAN (Control Activity Narrative) / MCP documentation
• Experience reviewing RICEFW documents, RACI matrix and control-owner documentation
• Exposure to SAP Solution Manager is an added advantage
• Experience in pre- and post-implementation reviews / SAP project assurance
• Knowledge of Segregation of Duties (SoD), application security and SOX controls
• Experience in design review and control assessment, rather than core SAP implementation

Interested candidates can share their updated CV in DM.

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