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.