SAP ITGC Compliance Lead
HP · India
| Company | HP |
|---|---|
| Role | SAP ITGC Compliance Lead |
| Location | India |
| Work mode | On-site |
| Experience | 6+ years |
| Job type | Full-time |
About this job
HP's IT Risk Management and Compliance team makes sure its SAP systems follow internal controls and regulations such as SOX and GDPR. This SAP ITGC Compliance Lead role is based in India.
You will audit SAP systems, find and fix control gaps with internal and external auditors, manage SAP security and role design, and keep compliance programmes up to date. It needs 8 to 10 years of related experience (or 5+ with a master's degree) and hands-on SAP GRC and security knowledge.
Eligibility
- 8 to 10 years of related experience (or 5+ with a master's)
- SAP security, RBAC and SAP GRC experience
- Knowledge of SOX and IT general controls
Skills required
What you will do
- Audit SAP systems for compliance
- Fix control gaps with auditors
- Manage IT controls risk
How to apply
- Open the official job page using the button below and read the full description
- Tailor your resume to the skills listed here and apply directly on the company's careers site
Before the interview, prepare:
- IT general controls: access, change management, operations
- SAP role design, SoD conflicts and SAP GRC
- Working with auditors on a control deficiency
- SOX requirements for SAP systems
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