SAP Controls with ITGC/ITAC

Hiring for SAP Controls Consultant with experience in ITGC, ITAC, and SAP Controls:

Job Title:

SAP Controls Consultant – ITGC & ITAC

Experience: 1 to 5 years

Location: Bangalore, Pune, Hyderabad, Gurgaon

Job Type: Full-time | Permanent

Job Overview:

We are looking for a dynamic and detail-oriented professional with 1–5 years of experience in SAP Controls, ITGC (Information Technology General Controls), and ITAC (Information Technology Application Controls). The ideal candidate will play a key role in ensuring robust control frameworks are in place across SAP environments and business processes.

Key Responsibilities:

• Assess, design, and implement ITGC and ITAC within SAP systems.
• Evaluate and enhance SAP control environments, including user access, configuration, and transaction-level controls.
• Support the testing and remediation of controls as part of internal and external audits.
• Collaborate with business and IT teams to align SAP controls with compliance and risk requirements.
• Assist in control documentation, risk assessments, and process walkthroughs.
• Contribute to continuous improvement of governance, risk, and compliance practices in SAP.

Mandatory Skills:

• Strong understanding of ITGC (e.g., access controls, change management, IT operations).
• Hands-on experience in ITAC, including automated and configurable controls in SAP.
• Solid knowledge of SAP Control design and implementation.
• Familiarity with compliance frameworks like SOX, COBIT, or ISO 27001.
• Excellent analytical and communication skills.

Skills Required
It Operations, Iso 27001, ITAC, Sox, Cobit, itgc, Change Management