SAP Audit

1 month ago

Bengaluru, India Merck KGaA Darmstadt Germany Full time

Work Your Magic with us

Ready to explore, break barriers, and discover more? We know you've got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimageable with us.

**Your Role**:

- Participates in SAP-related audit reporting Tools and performs in-depth analysis and perform security role/user modifications, testing requirements, Hyper care and rectifying & proactive in postproduction issues or support,
- Documentation and updating of SOPs and authorization-related documents in ALM tools,
- Works with cross-functional stakeholders for requirement analysis, audit gap findings,
- Performs key control activities related to SAP security and supports annual SOX audit requirements and performs audit remediation changes in the system,
- Understanding of SAP GRC Products Authentication Mechanisms, Integration Technologies along with traditional SAP security topics
- Meets regularly with supported business areas to maintain high support and responsiveness.

**Who you are**:
Technical Skills
- Strong in Technology SAP Security fundamentals of SAP ECC 6.0
- Knowledge of integration points as applicable to SAP Security across modules such as PFCG Role creation in MM, PP, SD, WM, QM and FI/CO,
- Expertise in authorization concept SAP BW/BI, BOBJ,APO,SCM, Solution Manager & HR,
- Should have good experience in Change & Incident management process management
- Working Knowledge of SAP-specific products and solutions like SAP GRC Access Control, SAP Fiori Gateway, RPA & S/4HANA products.
- Good understanding of security policy and SAP security best practice
- Work with internal, and external audits, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, and questions and help resolve them.
- Expertise in Report generation on SAP GRC for Risk remediation and mitigation proposal

Education and Qualifications/Skills and Competencies
- 3-7 years of relevant SAP Security & GRC work experience, preferably BE or Master's degree in Information Systems, Engineering, Computer Science or a similar degree,
- Must be able to work as a team player, yet can work independently
- Possess good interpersonal and communication skills including verbal, written presentation and listening

**What we offer**:We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

  • Support Engineer

    2 weeks ago

    Bengaluru, India SAP Full time

    What you’ll do This is a unique opportunity to contribute to the overall success of the SAP group. The Global License Audit & Compliance (GLAC) department ensures that our customers fully comply with their license agreement as determined by SAP. Working with SAP customers (some of the largest brands in the world) as well as SAP colleagues in our sales...

  • Support Engineer

    1 month ago

    Bengaluru, Karnataka, India SAP Full time

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • Support Engineer

    2 weeks ago

    Bengaluru, India SAP Full time

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • SAP Security/sap Audit/sap Implementation

    1 month ago

    Bengaluru, Karnataka, India eliterecruitments Full time

    **SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

  • CTE Consultant

    2 weeks ago

    Bengaluru, India SAP Full time

    We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • SAP Fi/co Hana Finance Co

    1 month ago

    Bengaluru, India SAP Full time

    **We help the world run better** **Purpose and Objectives** Digital Finance practice within SAP Solution Delivery Centre helps our customers in their journey towards Intelligent Enterprise, S/4 Digital core, Innovation, Cloud and Industry cloud in the area of Finance across all Industries. We are looking for experienced SAP S/4HANA Financials Consultant...

  • CTE Consultant

    1 day ago

    Bengaluru, India SAP Full time

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Security and Compliance Associate

    4 weeks ago

    Bengaluru, Karnataka, India SAP Full time

    **We help the world run better** **Summary** Cloud Lifecycle Management Application Management team is providing central tools and architectures for provisioning and operating various SAP Cloud solutions. One of our main tools is the Service Provider Cockpit (SPC), which is the de-facto standard suite for service operations in SAP’s major cloud units like...

  • Tax Expert

    1 month ago

    Bengaluru, India SAP Full time

    **We help the world run better** **PURPOSE AND OBJECTIVES** Reporting to the Regional Tax Manager, the Tax Expert will be responsible for the coordination and execution of tax matters of the SAP subsidiaries. He/she will be primarily responsible for all areas of taxation including but not limited to - Tax compliance (e.g. direct / indirect taxes, WHT) -...

  • Cloud Network Senior Specialist

    1 week ago

    Bengaluru, India SAP Full time

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Support Engineer

    1 month ago

    Bengaluru, Karnataka, India SAP Full time

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • Support Engineer

    4 weeks ago

    Bengaluru, Karnataka, India SAP Full time

    Bring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...

  • Legal Counsel

    1 month ago

    Bengaluru, India SAP Full time

    **We help the world run better** **What you will do**: The local DPPC/DPO is the main driver for data protection compliance in India. - Support the local CFOs for their assigned region in fulfilling their local responsibilities for data privacy issues, - Fulfill and/or support reporting obligations and other responsibilities towards local management in...

  • IT Audit Consultant

    2 weeks ago

    Bengaluru, India EXL Full time

    Role:- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls- Experience reviewing SOC Reports and...

  • Audit Consultant

    2 weeks ago

    Bengaluru, India EXL Full time

    Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

  • BTP Development Engineer Compliance

    3 days ago

    Bengaluru, India SAP Full time

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • Cloud ERP

    2 weeks ago

    Bengaluru, India SAP Full time

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • IT Technology Services Specialist

    5 days ago

    Bengaluru, Karnataka, India SAP Full time

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • IT Technology Services Specialist

    1 day ago

    Bengaluru, India SAP Full time

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Cloud Network Senior Specialist

    1 week ago

    Bengaluru, India SAP Full time

    What you’ll do:As a Cloud Network Senior Specialist, you will be responsible for designing, implementing, and optimizing network architectures that support multi-cloud environments. You will work closely with cross-functional teams to ensure seamless connectivity, security, and performance across various cloud platforms. Your expertise will be crucial in...