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IT SAP Control -AM
Virtuoso Staffing Solutions Pvt. Ltd.
Bengaluru / Bangalore
Not Disclosed
3 - 8 Years
Full Time - Permanent
Views:3
Applicants:0
Posted on 29 Aug, 2026
In Office
Job Description | Responsibilities
- Manage SAP IT controls, governance, compliance, and internal control processes.
- Monitor SAP access controls, segregation of duties (SoD), roles, and authorizations.
- Conduct control testing, risk assessments, audits, and remediation activities.
- Coordinate with IT, SAP, security, audit, and business teams on control requirements.
- Maintain documentation, evidence, reporting, and continuous control improvements.
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Job Role - IT SAP Control – AM
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
SAP Controls
IT Governance
SAP Security
Access Management
SoD
Risk Management
Audit
Compliance
Control Testing
GRC