Senior SAP Controls Compliance

HP
Bengaluru, Mexico
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 8-10 yearsEducation: bachelorsSkills: ["Project management","Process development","Problem-solving","Documentation","Communication"]

Ensure HP’s SAP systems adhere to internal controls, regulatory requirements (including SOX and GDPR), and industry standards. Manage the IT General Control Framework by conducting SAP audits and assessments, monitoring regulatory changes, and identifying and mitigating SAP control risks. Leverage experience with SAP security/auth object models, RBAC, and SAP GRC, collaborate with auditors, and support compliance action plans and testing for AIR and SOX controls.

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FursaFursa
HP
HP
1 month ago

Senior SAP Controls Compliance

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Last checked: 13 hours agoStatus: Live

Job Summary

Ensure HP’s SAP systems adhere to internal controls, regulatory requirements (including SOX and GDPR), and industry standards. Manage the IT General Control Framework by conducting SAP audits and assessments, monitoring regulatory changes, and identifying and mitigating SAP control risks. Leverage experience with SAP security/auth object models, RBAC, and SAP GRC, collaborate with auditors, and support compliance action plans and testing for AIR and SOX controls.
Location: Bengaluru, Mexico
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Ensure SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards.
  • •Conduct regular audits and assessments of SAP systems to identify compliance gaps.
  • •Identify, assess, and mitigate risks related to SAP system controls.
  • •Collaborate with internal and external auditors to address control deficiencies and support management with action plans for AIR raised and SOX controls testing.
  • •Establish and maintain relationships with IT support/business teams; communicate IT decisions and contribute to second line of defense compliance efforts.

Key Requirements

  • •Bachelor’s degree or equivalent experience with 8-10 years of related experience, or a master’s degree with 5+ years of related experience.
  • •Strong IT and audit experience focused on IT controls or financial risk assessment.
  • •Proficiency in SAP GRC tools and strong understanding of SAP security and authorization concepts.
  • •Experience with SAP security/auth object models, including RBAC design, and SAP GRC management.
  • •Experience with SAP audit tools such as SAP Audit Management and SAP Process Control.
Experience:8-10 yearsIT controlsAuditSAP
Education:Bachelor's in Management Information Systems
Skills:Project managementProcess developmentProblem-solvingDocumentationCommunication
Certifications:CISACPACAMBA
Tech Stack:SAPSAP GRCRBACSAP securitySAP Audit ManagementSAP Process ControlSOXGDPR

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
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Glassdoor: 3.8
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