Seeking an experienced Senior Executive specializing in IT General Controls (ITGC) for SAP GRC. This role focuses on supporting SOX compliance and IT audit engagements within the Sustainability & Emerging Assurance practice. The position requires a strong background in SAP ERP systems and GRC tools to ensure robust control environments.

This opportunity within Deloitte Touche Tohmatsu India LLP is based in Hyderabad and offers a chance to contribute to critical audit functions. The role is designed for professionals looking to leverage their expertise in SAP security and compliance frameworks.

Key responsibilities include conducting SOX ITGC testing for SAP ERP, specifically evaluating user access, change management, and IT operations. You will assess SAP Security, GRC Access Control, Segregation of Duties (SoD) conflicts, and emergency access procedures. This involves performing control testing, reviewing evidence, and documenting audit observations. Collaboration with business units, SAP Basis, Security teams, and Internal Audit is crucial for supporting audit engagements and remediation efforts.

This role demands 3–4 years of hands-on experience in SAP IT Audit, SOX ITGC, SAP Security, and SAP GRC. A solid understanding of SAP ECC/S/4HANA, SAP GRC Access Control modules (ARA, ARM, EAM), and Segregation of Duties (SoD) is essential. Experience with SOX 404 compliance, ITGC testing, and standard audit methodologies is required. Candidates must possess strong analytical, communication, and stakeholder management skills. A Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field is necessary.