Bengaluru Karnataka Sox auditor Jobs – 123 Open Jobs Today

SAP S4 HANA Security Consultant
NTT Ltd —Bengaluru, Karnataka
- Full-time
- Microsoft Access
- Computer Science
- Bachelor's degree
Record to Report Ops Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Compliance Specialist
Haleon —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
13d
Technology Compliance Analyst
Unity Technologies —Bengaluru, Karnataka
- Computer Science
- English
- Master's degree
- Paid time off
Financial Analyst
American Express —Bengaluru, Karnataka
- Full-time
- Management
- Analysis skills
- Bachelor's degree
19h
Associate - IT Assurance and Advisory Services
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Work from home
14d
Compliance - Specialist
Harman International —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Excel
- English
20h
AM-RTR
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- English
Quick apply
IT Internal Audit Senior Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Remote
- Azure
- Computer Science
- Engineering
- Work from home
- Flexible schedule
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Record to Report Ops Associate
Accenture —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Analysis skills
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Information Security and Compliance Analyst
Genpact —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Windows
- Health insurance
- Paid time off
IT Audit Manager
AMBC Technologies —Bengaluru, Karnataka
- Full-time
- Azure
- AWS
- Communication skills
FRMC Ops Risk Analyst
Haleon —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Agile
14d
Risk Manager II, FinOps
Amazon Digital Services Private Limited - M86 —Bengaluru, Karnataka
- Full-time
- SQL
- Bachelor's degree
- Manufacturing
T&T Operate-FT | Manager | Record to report | Bengaluru
Deloitte —Bengaluru, Karnataka
- B.Sc
- Microsoft Office
- Finance
Senior Analyst, System Administration
Magna International —Bengaluru, Karnataka
- Full-time
- Azure
- English
- Project management
Quick apply
Associate - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
7d

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SAP S4 HANA Security Consultant

NTT Ltd -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

BCS
SSO
Microsoft Access
Computer Science
SAP
Information Systems
SOX
Bachelor's degree
SAP S/4HANA
SAP ERP
System security
Communication skills

Full job description

Req ID: 361245

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a SAP S4 HANA Security Consultant to join our team in Bangalore/Hyderabad/Chennai, Karnātaka (IN-KA), India (IN).

SAP S/4HANA Security Consultant
Role Overview
The SAP S/4HANA Security Consultant is responsible for designing, implementing, and maintaining robust SAP security frameworks. The role ensures that user access, roles, and authorizations align with business processes, compliance standards, and audit requirements within S/4HANA and associated SAP systems.
Key Responsibilities

Design and implement SAP S/4HANA security architecture, including roles, profiles, and authorizations.
Create, maintain, and manage user roles across multiple SAP landscapes (ECC, Fiori, GRC, BW, HANA).
Perform role design workshops with business process owners and map access requirements.
Conduct periodic user access reviews and compliance audits (SOX, GDPR, etc.).
Implement and maintain Fiori catalog, group, and role assignments for users.
Troubleshoot authorization issues and analyze SU53 logs, ST01 traces, and security dumps.
Integrate SAP S/4HANA Security with SAP GRC Access Control for risk and compliance management.
Support system migrations and upgrades by validating roles and performing security testing.
Ensure adherence to segregation of duties (SoD) principles and remediation of conflicts.
Prepare and maintain documentation for security policies, processes, and configurations.

Required Skills

Strong understanding of SAP authorization concepts (PFCG, SU24, SU53, SUIM).
Deep experience with SAP S/4HANA Security, Fiori, and HANA database security.
Proficiency in SAP GRC Access Control (ARM, ARA, BRM, EAM modules).
Knowledge of SAML, OAuth, and Single Sign-On (SSO) integrations.
Strong communication and documentation skills to work with auditors and stakeholders.

Qualifications

Bachelor’s degree in Computer Science, Information Systems, or related field.
5–8 years of SAP Security experience, with at least 2 years in S/4HANA environments.
SAP Certified Technology Associate – SAP System Security and Authorizations preferred.
Experience with SAP Cloud Identity Services and SAP BTP Security is an advantage.

________________________________________

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in RD.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.

NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

SAP S4 HANA Security Consultant

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