IW
IT Control Monitoring Tester with SAP
Info Way Solutions LLC
🇮🇳 India
On-site
Mid level
4 months ago
- SAP
- ISO 27001
- SAP ECC
- S/4HANA
- ServiceNow
- CISA
- CRISC
- CISM
4 months ago
Position Title:
Department: Governance, Risk & Compliance (GRC)
Experience Required: 5+ years
Location: []
Employment Type: Full-time
About the Role
We are looking for an experienced GRC Consultant with a strong background in IT Audits, Internal Controls, and SAP Application Controls Testing. The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and related platforms.
Key Responsibilities
1. Controls Testing & Audit Execution
- Perform Application Controls testing across SAP modules.
- Conduct design and operating effectiveness testing for GRC controls.
- Perform platform-level controls review.
- Document evidence, and test results.
2. GRC / Compliance Support
- Support Risk & Control assessments (RCSA) for SAP systems.
- Conduct SAP GRC Access Control reviews.
- Maintain compliance with ISO 27001.
- Identify gaps in control design and recommend remediation.
3. Advisory & Stakeholder Management
- Work with business process owners, IT teams, and other stake holders.
- Communicate issues, risks, and findings professionally.
- Strengthen the organization's control environment through collaboration.
4. Documentation & Reporting
- Prepare reports and risk assessments.
- Track remediation activities.
- Contribute to SOP and control library development.
Required Qualifications & Skills
- 5+ years in IT Audit, Internal Controls, or Compliance.
- Experience with SAP Basis / SAP ECC / S4HANA.
- Strong understanding of ITGC, Application Controls, SAP Security.
- Knowledge of audit tools like ServiceNow GRC, SAP GRC.
- Strong analytical and communication skills.
Preferred Certifications (Nice to have)
- CISA, ISO27001, CRISC, CISM
- SAP Security, SAP GRC certifications
IT Control Monitoring Tester with SAP · Info Way Solutions LLC