Hi, I’m
DIVYA PRIYA R
SAP Security Consultant
Chennai
Summary
SAP Security Consultant with 2.5 years of experience in SAP IT Audit, GRC, ITGC, and SOC compliance. Strong hands-on exposure to SAP access controls, privileged and critical access reviews, UAR, and SAP security parameter validations. Experienced in supporting EY SOC audits, audit evidence management, and compliance reporting. Recognized with 16 Spot Awards during appraisal cycles for consistent performance, accuracy, and audit excellence.
Overview
3
years of professional experience
1
Certification
2
Languages
Work History
Mindsprint Digital Pvt. Ltd.
SAP Security Consultant
02.2023 - Current
Job overview
- Executed SAP audit control reviews covering Privileged Access, Critical Access, and Inactive Users, ensuring compliance with internal policies and ITGC requirements.
- Performed User Access Reviews (UAR) to validate appropriate user provisioning, de-provisioning, and segregation of duties.
- Reviewed and validated Developer Access Keys and E070 transport requests to ensure controlled and authorized changes within SAP environments.
- Conducted Leaver Communication Controls, ensuring timely removal of access for exited employees to mitigate security risks.
- Performed Single Sign-On (SSO) validation controls, confirming secure authentication and access integration.
- Reviewed SAP profile parameters and conducted password non-triviality checks to ensure system security compliance.
- Supported SOC-related audit activities, including evidence preparation, sample validation, and walkthrough support for EY audits.
- Coordinated with IT, Security, and Audit teams to resolve access-related audit observations and close control gaps.
- Ensured accurate and timely submission of audit evidence, contributing to successful audit outcomes.
- Managed SAP user administration including user creation, deletion, lock/unlock activities, and user group maintenance.
- Created, modified, and transported SAP roles as per client and business requirements following access control standards.
- Monitored incorrect logon attempts, enforced password changes, and restricted critical authorizations such as S_TABU_DIS, S_PROGRAM, and S_DEVELOP.
- Maintained and reviewed SAP profile parameters to enforce authentication-level and security restrictions.
- Monitored access to powerful profiles such as SAP_ALL and SAP_NEW, proactively alerting clients and stakeholders where necessary.
- Executed RSUSR
- Reports for periodic SAP security and compliance checks.
- Worked extensively with SAP security tables including AGR_TCODES, AGR_USERS, AGR_DEFINE, AGR_1251, and AGR_1252.
- Participated in internal and external audits, providing timely clarifications and responses to auditor queries.
- Conducted inactive user reviews, SSO validation controls, compliance reporting, and T-code usage tracking.
- Provided knowledge transfer (KT) to new team members and supported audit controls including Privileged Access Review, Critical Access Review, and Developer Access Key Review.
- Recognized with 16 Spot Awards during appraisal cycles for consistent high performance and excellence in SAP IT Audit, ITGC, and SOC compliance activities.
- Commended by managers for audit quality, ownership, timely delivery, and effective coordination with audit and IT stakeholders.
Education
Sri Venkateswara Hr. Sec. School
Secondary School Leaving Certificate
University Overview
GPA: 85%
Anna Adarsh College for Women
B.Com from Corporate Secretaryship
05.2021
Sri Venkateswara Hr. Sec. School
Higher Secondary Certificate
03.2018
University Overview
GPA: 80%
Skills
SAP Audit Controls
Privileged & Critical Access Review
Inactive User Review
IT General Controls (ITGC)
User Access Review (UAR)
SOC 1 / SOC 2 Audit Support
EY Audit Coordination
SAP Security & GRC
Developer Access Key Review
E070 Transport Review
SSO Validation Controls
Profile Parameter & Password Policy Review
Audit Evidence & Sampling
Risk & Compliance
Certification
SAP Certified Associate - Security Administrator, Passed, 09/02/25
Achievements And Recognition
- Recognized with 16 Spot Awards during appraisal cycles for consistent high performance and excellence in SAP IT Audit, ITGC, and SOC compliance activities.
- Commended by managers for audit quality, ownership, timely delivery, and effective coordination with audit and IT stakeholders.
Timeline
SAP Security Consultant
Mindsprint Digital Pvt. Ltd.
02.2023 - Current
Sri Venkateswara Hr. Sec. School
Secondary School Leaving Certificate
Anna Adarsh College for Women
B.Com from Corporate Secretaryship
Sri Venkateswara Hr. Sec. School
Higher Secondary Certificate