Job Description

BNC has been exclusively mandated to recruit for an experienced

SAP ITGC Consultant

for one of our prestigious Big 4 clients, based at

Gurgaon office.

This is a

permanent opportunity

and we are looking for

immediate joiners.

Key Responsibilities:

Perform IT General Controls (ITGC) testing across SAP systems (user access, change management, backup/recovery, etc.). Assist in the design, implementation, and monitoring of IT controls to ensure compliance with SOX, ISO, and other audit requirements. Evaluate control effectiveness and report findings to relevant stakeholders and auditors. Support internal and external audit processes by providing evidence, walkthroughs, and remediation tracking. Collaborate with DevOps teams to integrate control requirements into CI/CD pipelines and cloud-native applications. Provide technical support for control automation initiatives and continuous control monitoring using Azure DevOps or equivalent tools. Ensure proper documentation of controls, procedures, and findings in alignment with IT risk and compliance frameworks. Contribute to cloud governance efforts, especially within Microsoft Azure environments. Identify and suggest improvements for SAP security roles and authorizations to enhance control effectiveness.

Key Requirements

:

BTECH + MBA

candidates are preferred.

2-5 years

of hands-on experience in

SAP ITGC testing and assessment

. Proficiency with

IT controls frameworks

such as SOX, COBIT, or ISO 27001. Experience working with

SAP security concepts

(e.g., user provisioning, role management, change management). Exposure to

cloud environments

, specifically

Microsoft Azure

, and an understanding of cloud-native control considerations. Familiarity with

DevOps tools and processes

, particularly

Azure DevOps

, Jenkins, or GitHub Actions. Good understanding of audit principles and working with internal/external audit teams. Strong analytical, documentation, and communication skills.
If interested please share your resume at

info@bncglobal.in

Job Types: Full-time, Permanent

Application Question(s):

Do you having Minimum 2-5 years of hands-on experience in SAP ITGC, IT Controls testing, Azure Cloud and DevOps background? Are you a BTECH + MBA are preferred?
Work Location: In person