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HP

Senior SAP Controls Compliance

HP

Senior SAP Controls Compliance role at HP ensuring SAP systems adherence to internal controls, regulatory requirements, and industry standards through audits and assessments.

Posted 7/30/2026full-timeBengaluru • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in ensuring SAP systems comply with internal controls, regulatory requirements, and industry standards, with a strong focus on IT controls and financial risk assessment. Proficient in utilizing SAP GRC tools and conducting audits to identify compliance gaps and support management in action plan delivery.

Highest-signal resume keywords
SAP GRC Tools ProficiencyIT Controls ExperienceRegulatory Compliance KnowledgeSAP Security UnderstandingAudit Tools Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
IT ControlsFinancial Risk AssessmentCompliance AuditingRegulatory RequirementsSAP SecuritySAP Audit ManagementSAP Process ControlCompliance Gap IdentificationAction Plan DeliveryControl Deficiency Resolution
Tools & Technologies
SAP GRCSAP Audit ManagementSAP Process Control
Industry Keywords
SOXGDPRInternal ControlsCompliance ProgramsAudit Assessments

About the role

Key responsibilities & impact
  • Ensuring SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards
  • Conduct regular audits and assessments of SAP systems to identify compliance gaps
  • Monitor changes in regulatory requirements and update compliance programs accordingly
  • Collaborate with internal and external auditors to address control deficiencies
  • Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing

Requirements

What you’ll need
  • Bachelor’s degree or equivalent experience
  • Minimum of 8-10 years of related experience or a master’s degree and a minimum of 5 years’ experience
  • Strong IT & audit experience, particularly IT controls or related financial risk assessment
  • Proficiency in SAP GRC (Governance, Risk, and Compliance) tools
  • Strong understanding of SAP security and authorization concepts
  • Experience with SAP audit tools (e.g., SAP Audit Management, SAP Process Control)

Benefits

Comp & perks
  • Health insurance
  • Retirement plans
  • Paid time off
  • Equal Opportunity Employer