Senior Associate, SAP Security & Controls

About the role

A Senior Associate in SAP Security is responsible for executing client engagements related to SAP security, GRC, and audit readiness of complex SAP environments such as S/4HANA.

Responsibilities

• Assess and evaluate SAP controls, including GITCs and business process controls, throughout the business cycle
• Identify opportunities for improvement in SAP security, automation, and internal controls, providing remediation recommendations
• Supervise and guide junior team members, reviewing their work for quality and accuracy
• Assist in creating high-quality client deliverables, reports, and presentations
• Maintain professionalism and integrity to uphold a respectful work environment

Qualifications

• Minimum three years of experience in SAP audit, controls, security design, GRC implementation, or related areas
• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field
• Hands-on experience with SAP GRC, security implementation, or SAP audit; familiarity with SAP S/4HANA is preferred
• Certifications such as CISA, CISSP, or relevant SAP certifications are advantageous

Skills

• Strong analytical, communication, and stakeholder engagement skills
• Ability to travel as needed and work legally within the country without sponsorship