Globalwave Softech Pvt Ltd
SAP RISE IT Controls / Compliance Consultant
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📍 Location: Remote
💼 Experience: 4+ Years
📅 Start: Immediate
At Globalwave Softech, we are looking for a highly skilled SAP RISE IT Controls Consultant to support compliance, audit, and governance initiatives across SAP S/4HANA Cloud environments.
🔍 Key Responsibilities
✔️ Evaluate and test IT General Controls (ITGC) within SAP RISE (S/4HANA Cloud) landscape
✔️ Support SOX 404 compliance, Internal Audits, and IT Compliance initiatives
✔️ Identify control gaps, document deficiencies, and drive remediation plans
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✔️ Collaborate with SAP system owners to strengthen application and automated controls
✔️ Review SOC 1 (SSAE18) & SOC 2 reports from third-party providers
✔️ Lead walkthroughs and compliance assessments across SAP environments
✔️ Support audit scoping, risk assessments, and controls rationalization
🧩 Required Skills & Experience
🔹 4+ years in SAP IT Controls / IT Audit / Compliance
🔹 Strong experience in SAP RISE (S/4HANA Cloud) environments
🔹 Knowledge of SOX 404, ITGC, ITIL, COBIT, COSO frameworks
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🔹 Hands-on Experience With
- Role-Based Access Control (RBAC)
- Change Management & Transport Controls
- Cloud hosting controls & SOC reports
🔹 Strong analytical, documentation, and stakeholder communication skills
🔹 Certifications like CISA / CISM / CIA are a plus
🎯 What We’re Looking For
✔️ Detail-oriented professional with strong audit mindset
✔️ Ability to work with cross-functional IT & business teams
✔️ Proactive in identifying risks and driving solutions
✔️ Strong ownership and execution capability
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