SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security
India
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Job Description
SeniorAdministrator - IT General Controls (ITGC), SAP S/4HANA Security
Pune, Maharashtra

Job Summary

Job Summary : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) 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 Job Description : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience)\\\\r\\\\n\\\\r\\\\nPosition Title: \\\\r\\\\nDepartment: Governance, Risk & Compliance (GRC)\\\\r\\\\nExperience Required: 5+ years\\\\r\\\\nLocation: []\\\\r\\\\nEmployment Type: Full-time\\\\r\\\\n\\\\r\\\\nAbout the Role\\\\r\\\\nWe 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.\\\\r\\\\n\\\\r\\\\nKey Responsibilities\\\\r\\\\n1. Controls Testing & Audit Execution\\\\r\\\\n- Perform Application Controls testing across SAP modules.\\\\r\\\\n- Conduct design and operating effectiveness testing for GRC controls.\\\\r\\\\n- Perform platform-level controls review.\\\\r\\\\n- Document evidence, and test results.\\\\r\\\\n\\\\r\\\\n2. GRC / Compliance Support\\\\r\\\\n- Support Risk & Control assessments (RCSA) for SAP systems.\\\\r\\\\n- Conduct SAP GRC Access Control reviews.\\\\r\\\\n- Maintain compliance with ISO 27001.\\\\r\\\\n- Identify gaps in control design and recommend remediation.\\\\r\\\\n\\\\r\\\\n3. Advisory & Stakeholder Management\\\\r\\\\n- Work with business process owners, IT teams, and other stake holders.\\\\r\\\\n- Communicate issues, risks, and findings professionally.\\\\r\\\\n- Strengthen the organization’s control environment through collaboration.\\\\r\\\\n\\\\r\\\\n4. Documentation & Reporting\\\\r\\\\n- Prepare reports and risk assessments.\\\\r\\\\n- Track remediation activities.\\\\r\\\\n- Contribute to SOP and control library development.\\\\r\\\\n\\\\r\\\\nRequired Qualifications & Skills\\\\r\\\\n- 5+ years in IT Audit, Internal Controls, or Compliance.\\\\r\\\\n- Experience with SAP Basis / SAP ECC / S4HANA.\\\\r\\\\n- Strong understanding of ITGC, Application Controls, SAP Security.\\\\r\\\\n- Knowledge of audit

Key Responsibilities

Job Responsibilities : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) 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

 

Skill Requirements

Skill Requirement : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) 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

 

Other Requirements

Other Requirement : Job Description: GRC Consultant – SAP Controls & Audit (5+ Years Experience) 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

 
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Information at a Glance

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At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.