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    • Risk Compliance Analyst - Nellore - Quantum Integrators

    Quantum Integrators
    Quantum Integrators Nellore

    3 weeks ago

    Default job background
    Description

    Job Title: Certified ITGC Compliance Expert

    A part-time, contract-based opportunity for a highly experienced and Certified ITGC Compliance Expert with a strong background in SAP Security.

    About the Role

    We seek a candidate with proven expertise in SAP S/4 HANA, Windows Active Directory, and Portal Security, combined with a solid understanding of IT General Controls (ITGC).

    This role requires availability during US Eastern Time business hours.

    Key Responsibilities

    • Lead and support ITGC compliance initiatives, ensuring adherence to industry standards and internal policies.
    • Perform detailed assessments and remediation of ITGC risks across SAP S/4 HANA, Windows AD, and Portal Security environments.
    • Collaborate with internal audit teams and external auditors to provide evidence and explanations of control design and effectiveness.
    • Drive continuous improvement of ITGC processes and documentation in alignment with evolving compliance requirements.
    • Support user access reviews, role design, segregation of duties (SoD), and other key SAP Security activities.
    • Maintain and enhance compliance documentation, process flows, and control matrices.
    • Provide expert guidance on IT control frameworks such as SOX, COBIT, and NIST.

    Required Qualifications

    • 10+ years of professional experience in ITGC compliance and SAP Security.
    • Minimum 8–12 years of relevant hands-on ITGC experience.
    • Strong working knowledge of SAP S/4 HANA, Windows Active Directory, and Portal Security.
    • Active CISP certification or an equivalent recognized certification in IT compliance/security.
    • Proven track record of successful audit support and control remediation.
    • Strong understanding of control frameworks (e.g., SOX, COBIT, NIST).
    • Excellent communication and documentation skills.
    • Ability to work independently and manage multiple priorities within defined timelines.

    Preferred Skills

    • Experience with risk and control management tools or GRC platforms.
    • Familiarity with ITIL or other IT service management frameworks.
    • Previous experience working in a multinational or regulated environment.
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