This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a S4HANA Internal Control CCM and CCT Analyst based in India.
This role sits at the intersection of finance, risk management, and SAP transformation, focusing on strengthening internal controls during large-scale S/4HANA migration and ongoing operations. You will play a key part in ensuring financial integrity, operational efficiency, and compliance by designing, testing, and optimizing automated control frameworks. The position involves close collaboration with finance, audit, and technology teams to identify risks, improve governance, and enhance control effectiveness across critical business processes. You will contribute to building modern, digital-first control monitoring capabilities within SAP environments. The role is highly analytical and impactful, offering exposure to global transformation initiatives and enterprise-scale systems. It requires a strong understanding of SAP S/4HANA processes and a proactive mindset toward automation and continuous improvement.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a S4HANA Internal Control CCM and CCT Analyst based in India.
This role sits at the intersection of finance, risk management, and SAP transformation, focusing on strengthening internal controls during large-scale S/4HANA migration and ongoing operations. You will play a key part in ensuring financial integrity, operational efficiency, and compliance by designing, testing, and optimizing automated control frameworks. The position involves close collaboration with finance, audit, and technology teams to identify risks, improve governance, and enhance control effectiveness across critical business processes. You will contribute to building modern, digital-first control monitoring capabilities within SAP environments. The role is highly analytical and impactful, offering exposure to global transformation initiatives and enterprise-scale systems. It requires a strong understanding of SAP S/4HANA processes and a proactive mindset toward automation and continuous improvement.
Accountabilities:
- Design and develop test scripts for internal controls with a focus on automated and configuration-based controls within SAP S/4HANA.
- Execute control testing activities and coordinate across teams to ensure accurate and timely validation of control effectiveness.
- Support control redesign efforts during S/4HANA transformation, ensuring SOX and operational controls remain robust and compliant.
- Identify opportunities for automation and digitalization of internal controls to improve efficiency and reduce risk exposure.
- Assess and refine Continuous Controls Monitoring (CCM) frameworks and SAP GRC rules to enhance real-time risk detection.
- Develop documentation, training materials, and guidance for internal control teams on updated systems and processes.
- Collaborate with cross-functional teams including finance, audit, and IT to ensure strong governance and control implementation.
- Contribute to risk assessments, control self-assessments, and deep-dive analysis of key control areas.
- Support ongoing improvement of internal audit and compliance processes within SAP environments.
- Bachelor’s or Master’s degree in Finance, Accounting, Risk Management, IT, or related field.
- 8+ years of experience in internal controls, financial systems, SAP consulting, or internal audit functions.
- Strong hands-on experience with SAP S/4HANA (FI/CO, MM, SD, or related modules).
- Solid understanding of internal control frameworks, SOX compliance, and risk management principles.
- Experience designing or executing control testing, audit procedures, or compliance assessments.
- Knowledge of SAP GRC, Continuous Controls Monitoring (CCM), and control automation concepts.
- Strong analytical and problem-solving skills with experience in data-driven analysis.
- Familiarity with scripting or technical tools such as ABAP, SQL, or SAP Fiori is an advantage.
- Experience working in SAP transformation or migration projects is highly desirable.
- Strong communication and stakeholder management skills, with the ability to influence across functions.
- SAP certifications or familiarity with tools like JIRA, ServiceNow, or QTest is a plus.
- Competitive compensation aligned with experience and industry benchmarks
- Opportunity to work on large-scale SAP S/4HANA transformation programs
- Exposure to global finance, audit, and enterprise risk management frameworks
- Career growth in internal controls, SAP governance, and digital transformation
- Learning opportunities in SAP, automation, and control monitoring technologies
- Collaborative and cross-functional work environment
- Strong focus on continuous improvement and professional development
- Health, insurance, and statutory benefits as per local regulations
- Flexible work arrangements depending on project needs
- Opportunity to contribute to high-impact global compliance initiatives.
This role is responsible for designing, testing, and enhancing internal controls within SAP S/4HANA environments while ensuring compliance, risk mitigation, and operational efficiency across finance and business processes.
Requirements:
The ideal candidate has strong SAP S/4HANA expertise combined with internal controls, risk management, and financial systems experience in complex enterprise environments.