SAP GRC Administrator

7 days ago


Vadodara, Gujarat, India CIEL HR Full time

Job Title: SAP GRC Administrator

About the Role

We are seeking a highly skilled SAP GRC Administrator to join our team at Ciel HR. As a key member of our IT team, you will be responsible for managing and administering SAP GRC functions, ensuring compliance with regulatory requirements and company policies.

Key Responsibilities
  • Manage and administer SAP GRC functions, including user administration, role management, and risk analysis.
  • Develop and implement effective IT General Controls (ITGC) to ensure compliance with regulatory requirements and company policies.
  • Collaborate with IT teams, internal audit, and senior management to drive control improvements and address concerns.
  • Provide guidance and support in addressing control deficiencies or gaps.
  • Investigate incidents, identify root causes, and develop corrective action plans to prevent recurrence.
Requirements
  • Must have worked as SAP GRC Admin in a large-scale organization.
  • Must have handled multiple areas of IT audits, including SOX, ICFR, IFC, SOC, and IT Financial audits.
  • Good communication skills - English spoken and written.
  • Basic MS Office skills, including Word and Excel.


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