Senior Executive ITGC SAP
Deloitte India (South Asia) · Consulting & Professional Services
- Hyderabad, Greece
- On-site
- Posted yesterday
- Apply by 30 Oct
- IT & Infrastructure
About the job
Senior Executive | ITGC - SAP GRC | Hyderabad | Sustainability & Emerging Assurance
Job requisition ID : 114380
Location : Hyderabad
Entity : Deloitte Touche Tohmatsu India LLP
Your Role
We are looking for an experienced SAP SOX ITGC Auditor with 3–4 years of experience in SAP ERP (ECC/S/4HANA) and SAP GRC to support SOX compliance and IT audit engagements. The ideal candidate should have hands-on experience in SAP security, SAP GRC Access Control, IT General Controls (ITGC), Segregation of Duties (SoD), and SAP change management. Experience working with internal/external audits and regulatory compliance is essential.
Key Responsibilities
Perform SOX ITGC testing for SAP ERP environments, including User Access Management, Change Management, and IT Operations.
Evaluate SAP Security, SAP GRC Access Control, SoD conflicts, Firefighter access, and user provisioning processes.
Conduct walkthroughs, control testing, evidence review, and documentation of audit observations.
Assess SAP transport management, emergency changes, and access governance controls.
Collaborate with business, SAP Basis, Security, and Internal Audit teams to support audit engagements and remediation activities.
Prepare high-quality audit workpapers, reports, and communicate findings to stakeholders.
Key Skills Required
3–4 years of experience in SAP IT Audit , SOX ITGC , SAP Security , and SAP GRC .
Strong knowledge of SAP ECC/S/4HANA , SAP GRC Access Control (ARA, ARM, EAM) , and Segregation of Duties (SoD) .
Experience with SOX 404 compliance, ITGC testing, and audit methodologies.
Good understanding of COBIT, ITIL, and risk & control frameworks.
Excellent communication, analytical, and stakeholder management skills.
Education: Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field.
Preferred Certifications
SAP Certified Associate (SAP Security, SAP S/4HANA, or SAP GRC)
CISA, CISM, CRISC, or equivalent professional certification