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SAEL Group - Lead - SAP Compliance / IT Audit & Cost Governance

Sukhbir Agro Energy LtdDelhi, India

30+ days ago

Job description

Job Summary :

We are seeking a results-driven and detail-oriented professional to lead SAP compliance, SAP audit , cost governance, and process improvement initiatives for the internal SAP team.
This strategic role ensures our SAP environment operates in line with regulatory requirements, budgetary controls, and process excellence standards while driving continuous improvements in governance and operational efficiency.

Key Responsibilities :

SAP Compliance & Audit.

Ensure compliance with internal policies and external regulations.

Manage SAP system audits, coordinate with auditors, and oversee remediation of findings.

Monitor and maintain SAP controls such as access management, SoD (Segregation of Duties), and - change management.

Maintain audit logs, risk registers, and compliance documentation.

Cost Governance (CAPEX / OPEX).

Lead financial tracking and analysis for SAP-related internal costs (licensing, infrastructure, support).

Prepare CAPEX and OPEX budgets in coordination with finance and project stakeholders.

Monitor spend against budget, identify cost-saving opportunities, and drive financial discipline.

Support business case development for new SAP initiatives.

Strong budgeting, cost analysis, and financial reporting skills.

Excellent problem-solving, analytical thinking, and attention to detail.

Policy and Governance Management.

Define, implement, and maintain SAP governance policies and SOPs.

Align internal SAP practices with enterprise-wide governance frameworks.

Train SAP team members on governance and compliance policies.

Process Improvement & Optimization.

Identify gaps, inefficiencies, or risks in existing SAP governance and support processes.

Lead initiatives to standardize, simplify, and automate SAP operational and compliance processes.

Use tools and methodologies such as Lean, Six Sigma, or ITIL to improve service quality and reduce cycle times.

Collaborate with cross-functional teams to align SAP process improvements with business goals.

Preferred : Relevant professional certifications, such as CISA,SAP GRC ,ISO 27001.

Experience :

8-10 years of experience in SAP compliance, governance, audit, or financial management.

Proven experience in CAPEX / OPEX planning and control within an IT or SAP environment.

Strong exposure to SAP ERP modules and governance platforms (GRC, Solution Manager).

Demonstrated success in leading process improvement or transformation projects.

Effective communication and stakeholder management skills.

(ref : iimjobs.com)

Audit Lead • Delhi, India