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AVEVA

IT GRC Specialist

Location
Hyderabad
Work mode
Hybrid
Experience
2+ yrs exp
Pay
₹10–16 LPA (Est.)
Type
Full-time job, Developer
Added
14 November 2026

About this role

AVEVA builds industrial software, and its global IT team runs the systems that keep the company operating. This hybrid role in Hyderabad or Bengaluru covers IT governance, risk and compliance for the Back Office domain, with a focus on the Oracle ERP SaaS environment. The specialist defines and documents IT controls, coordinates evidence collection for SOx compliance and audits, and strengthens role-based access control. The work involves regular coordination with Finance, HR, business owners and other GRC teams, plus preparing material for auditors and risk committees. It suits someone with at least two years in IT control design or auditing and an ISACA-type certification.

AVEVA is hiring for IT GRC Specialist, a full-time role based in Hyderabad (hybrid).

Who can apply: 2+ yrs exp. Skills: Oracle ERP SaaS, SOx compliance, RBAC, IT audit, Risk and control mapping.

Hirastra checked that this opening is live. Apply directly through the official posting; applying is always free.

What you'll do

  • Document control designs for Back Office processes in line with the Crown Jewel Security Playbook
  • Coordinate control evidence such as backups, vulnerability scans, logging and penetration test results
  • Manage dependencies like SOC report reviews, HR JML feeds and user access reviews
  • Review roles and permissions to strengthen RBAC and least-privilege access
  • Define cybersecurity and data-protection requirements for Oracle ERP SaaS and other Back Office systems
  • Prepare documentation for internal and external audits and ensure SOx compliance

What you need

  • ISACA or equivalent qualification such as CISA, CISM or CGEIT
  • Minimum 2 years' experience in IT control design, assurance or auditing
  • Hands-on experience with Oracle ERP SaaS controls
  • Understanding of SOx compliance and experience working with auditors
  • Ability to map business processes, system workflows and RBAC structures
  • Strong MS Office skills, especially Excel, PowerPoint, Outlook and SharePoint

Skills

  • Oracle ERP SaaS
  • SOx compliance
  • RBAC
  • IT audit
  • Risk and control mapping

"Est." = Hirastra's estimate based on market data, not an official figure.

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