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Job Title: Certified ITGC Compliance Expert – Part-Time Contract (US EST Hours)Job Type: Part-Time | Freelance / ContractLocation: Remote (Must be available during US EST business hours)Experience Required: 10+ YearsContract Duration: ~5+ Months (Extendable)About the Role:We are seeking a highly experienced and Certified ITGC Compliance Expert with a strong background in SAP Security to support our compliance and audit initiatives. The ideal candidate will have proven expertise in SAP S/4 HANA, Windows Active Directory, and Portal Security, combined with a solid understanding of IT General Controls (ITGC). This is a part-time, contract-based opportunity with flexibility, requiring availability during US Eastern Time business hours.Key Responsibilities:Lead and support ITGC compliance initiatives, ensuring adherence to industry standards and internal policies.Perform detailed assessments and remediation of ITGC risks across SAP S/4 HANA, Windows AD, and Portal Security environments.Collaborate with internal audit teams and external auditors to provide evidence and explanations of control design and effectiveness.Drive continuous improvement of ITGC processes and documentation in alignment with evolving compliance requirements.Support user access reviews, role design, segregation of duties (SoD), and other key SAP Security activities.Maintain and enhance compliance documentation, process flows, and control matrices.Provide expert guidance on IT control frameworks such as SOX, COBIT, and NIST.Required Qualifications:10+ years of professional experience in ITGC compliance and SAP Security.Minimum 8–12 years of relevant hands-on ITGC experience.Strong working knowledge of SAP S/4 HANA, Windows Active Directory, and Portal Security.Active CISP certification or an equivalent recognized certification in IT compliance/security.Proven track record of successful audit support and control remediation.Strong understanding of control frameworks (e.g., SOX, COBIT, NIST).Excellent communication and documentation skills.Ability to work independently and manage multiple priorities within defined timelines.Preferred Skills:Experience with risk and control management tools or GRC platforms.Familiarity with ITIL or other IT service management frameworks.Previous experience working in a multinational or regulated environment.Note: This is a remote, part-time contract role. Candidates must be available during US Eastern Time business hours and able to commit for an initial duration of 5 months, with potential for extension based on project needsThanks & Regards, Uday Pathade E: Uday.pathade@ Quantum Integrators is an E-Verify EmployerA Certified Minority Women owned Small Business Enterprise (MWBE, SBE)SAP Silver Level Partner