Exl Service

SAP GRC Audit Sr. Associate

Job Location US-NJ-New Brunswick
Regular Full-Time
Job Code


At EXL, we believe there is always a better way. We look deeper, we find it and make it happen. Our solutions integrate operations management services, analytics and technology platforms to deliver immediate results and long-term business impact.


Ours is a company built on value and trust. Our core values are innovation, excellence, collaboration, integrity and trust. We take client service seriously; and our clients’ priorities drive our business focus. Their journey is our journey.


EXL’s Finance Transformation practice focuses on 5 key areas, including, Finance Organizational Design, Process Optimization, Finance Systems Advisory, Compliance & Assurance, and Accounting Advisory Services.



  • Perform walkthroughs and test of operating effectiveness for SAP General Controls, SAP Security and application controls
  • Execute and Lead IT SAP Risk & Compliance, IT SAP Audit, ERP Advisory & Control Assurance engagements.
  • Demonstrate deep technical capabilities and professional knowledge.
  • Demonstrate ability to quickly assimilate to new knowledge.
  • Possess in depth business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Sector relevance is a plus.
  • Work with the manager to effectively document the audit reports, findings and recommendations
  • Closely work with external audit teams and client management to execute the audit plan


  • Bachelor's degree with 3-8 years of related work experience in leading and delivering IT audit, operations and application review projects to clients.
  • Proven experience of successfully delivering / managing IT assurance services (including external/internal audit) to large, multi-national clients

Desirable:  SAP functional certifications or GRC tools certifications such as VERSA, SAP GRC etc.


ERP Assurance experience for SAP R/3 related to:


  • Basis Reviews
  • SAP System security and Segregation Of Duties reviews
  • Application / Configurable Controls Design, Configuration and Review
  • ERP Post Implementation / Data migration and validation Reviews
  • Infrastructure and operational readiness assessment
  • Extensive SAP ITGC controls review
  • Experience around database audits as it relates to the ERP


Other must have requirements are :

  • Ability to present on specific subjects to a group of people (internal staff or clients/potential clients)
  • Ability to deliver work within tight timescales, to budget and to a high quality
  • Excellent team player but also excelling in working on own initiative
  • Willingness and ability to travel

EEO Statement



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