MethodHub - Compliance Specialist

Company Information:

Method-Hub Software Pvt Ltd (Fulltime):

We are a rapidly growing startup specializing in Cloud and Infrastructure, Data Engineering, BI Analytics, AI, and RPA. We have reached an employee size of over 1000+ and have offices in the USA, Canada, Australia, and multiple locations in India (Chandigarh, Chennai, Hyderabad, Bangalore).

Job Summary:

- We are looking for an experienced SAP Compliance Specialist with 6-8 years of expertise in SAP compliance, External Audit, and SoX experience.

- The ideal candidate should have strong technical knowledge of IT systems in a complex SAP landscape and be proficient in key SAP modules.

Key Responsibilities:

- Conduct ITGC control assessments and reviews in SAP applications and discuss findings with stakeholders.

- Collaborate with application owners, control owners, cross-functional teams, auditors, and IT security specialists to remediate control deficiencies.

- Provide SAP-related subject matter expertise for various compliance challenges in a high-demand environment.

- Utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management.

- Ensure compliance with SoX and IT audit requirements through SAP security, roles, and authorizations.

- Manage multiple parallel tasks while maintaining high accuracy and quality.

- Communicate effectively with onshore and offshore teams and handle project management responsibilities.

Required Skills & Qualifications:

- 6-8 years of strong experience in SAP compliance, External Audit, and SoX.

- Proficiency in SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI.

- Expertise in SAP security concepts, roles, authorizations, and compliance frameworks.

- Strong knowledge of ITGC, risk management, and compliance methodologies.

- Ability to independently assess controls and identify potential risks.

- Excellent communication & collaboration skills.

Location: Bangalore.