Posted 17 June, 2026
IT Control Monitoring Tester with SAP
VARITE INDIA PRIVATE LIMITED
Pan India, Karnataka, IN
Full Time
Reference: 26-33974-2522-2
Company Name: VARITE India Private Limited
About The Client:
An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.
About The Job:
Controls Testing & Audit Execution
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
About The Client:
An Indian multinational information technology (IT) consulting company headquartered in Noida, The company has offices in 52 countries and over 225,944 employees. The Client is a global IT services and consulting company that offers a wide range of services and products across various industries like IT Infrastructure Services, Cybersecurity Services, Cloud Services, Big Data and Analytics, Internet of Things (IoT) Solutions, Semiconductor Services and Enterprise Software Products.
About The Job:
- We are looking for an experienced GRC Consultant with a strong background in IT Audits, Internal Controls, and SAP Application Controls Testing.
- The ideal candidate will have hands-on experience in evaluating control design, performing control testing, identifying deficiencies, and supporting remediation activities across SAP environments and relat
- Depth knowledge in doing Audit/Control Testing for SAP applications
- Be part of an international IT GRC team including other control testers
- Carry out tests of IT security controls against Henkel’s control framework which is closely aligned to ISO27000
- Review evidence provided via GRC tool to demonstrate control effectiveness and check for further evidence together with IT and business colleagues in documentation, applications
Controls Testing & Audit Execution
- Perform Application Controls testing across SAP modules.
- Conduct design effectiveness testing for SAP GRC controls.
- Conduct operating effectiveness testing for SAP GRC controls.
- Perform platform-level controls reviews and assessments.
- Evaluate control performance and identify deficiencies.
- Document test procedures, supporting evidence, observations, and results.
- Ensure audit activities are completed in accordance with established methodologies and standards.
GRC / Compliance Support
- Support Risk and Control Self-Assessments (RCSA) for SAP systems.
- Conduct SAP GRC Access Control reviews and user access assessments.
- Monitor and maintain compliance with ISO 27001 requirements.
- Identify gaps in control design and implementation.
- Recommend remediation plans to address identified risks and control weaknesses.
- Assist in regulatory, compliance, and internal audit initiatives.
- Support continuous improvement of governance, risk, and compliance processes.
Advisory & Stakeholder Management
- Collaborate with business process owners, IT teams, auditors, and other stakeholders.
- Provide guidance on SAP controls, compliance requirements, and risk management practices.
- Communicate audit findings, risks, and recommendations professionally and effectively.
- Facilitate discussions to address control gaps and remediation activities.
- Strengthen the organization's control environment through cross-functional collaboration.
- Support management in implementing effective risk mitigation strategies.
- Prepare audit reports, risk assessments, and compliance documentation.
- Maintain detailed records of testing activities, findings, and evidence.
- Track remediation activities and follow up on action items until closure.
- Develop and update Standard Operating Procedures (SOPs).
- Contribute to the enhancement of control libraries, risk registers, and compliance frameworks.
- Prepare management reports and dashboards highlighting key risks and remediation status.
- Ensure documentation is complete, accurate, and aligned with audit and compliance requirements.
- Exp: 8 to 12 years
- 5+ years in IT Audit, Internal Controls, or Compliance.
- Experience with SAP Basis / SAP ECC / S4HANA.
- Strong understanding of ITGC, Application Controls, SAP Security.
- Knowledge of audit tools like ServiceNow GRC, SAP GRC.
- Strong analytical and communication skills.
- CISA, ISO27001, CRISC, CISM
- SAP Security, SAP GRC certifications
How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
| 0-2 years | INR 5,000 |
| 2-6 years | INR 7,500 |
| 6+ years | INR 10,000 |
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
