11/12/2025 updated
100 % available
ITGC & SOX Audit Experts | SAP Assurance | Offshore & Remote Support | SAP Support
New Delhi, India Post Graduate Diploma in Business Management
About me
Gratho Consulting delivers ITGC & SOX audits, SAP assurance, and SAP support (CPI, PI/PO, ABAP, Basis). We provide offshore, remote, and contract-based risk, compliance, and ERP consulting for global clients.
SAP CloudAdvanced Business Application Programming (ABAP)Controles de AccesoAmazon Web ServicesAuditingAudit TrailAudit PlanningAudit RiskAudit Working PapersAuditing StandardsAutomationMicrosoft AzureBusiness PlanningChange ManagementServicio al ClienteCloud Computing SecurityControl Objectives for Information and Related Technology (COBIT)Regulatory ComplianceInformation Technology ConsultingConsultingContinuous AuditingCash Or Share OptionsData IntegrityEnterprise Resource PlanningGovernanceGovernance Risk Management and ComplianceInformation GovernanceInformation Technology AuditInformation Technology OperationsISO/IEC 27001SAP ERPOracle ApplicationsProcess IntegrationProfessional ServicesRemote Desktop ServicesRisk AnalysisSAP ABAPSAP ApplicationsSAP HANASarbanes-Oxley Act (SOX) ComplianceSAP Application Management ServicesTestingCarry Out AssessmentsCloud Platform SystemAdministrative OperationsIT General Controls (ITGC)Risk AssessmentRisk AdvisoryData AnalyticsTechnology RiskOffshore WorkSafety PrinciplesAudit ConsultancyWorkday
Gratho Consulting is a specialised professional services firm delivering IT Audit, SOX Compliance, SAP Assurance, and ERP Support Services to clients across the UK, US, and the Middle East. Our expertise lies in bridging the gap between technology risk assurance and enterprise system performance, ensuring that IT controls, governance, and audit outcomes align with business objectives.
We provide a full spectrum of ITGC, ITAC, and ICFR testing services, helping clients meet SOX, PCAOB, and ISO 27001 compliance requirements. Our team has deep experience in assessing user access, change management, IT operations, and interface controls, as well as evaluating control automation and data integrity (IPE) processes within SAP and other ERP environments.
Our consultants bring over a decade of experience supporting audit firms, global shared service centres, and internal audit functions. We perform SAP post-implementation reviews, segregation of duties (SoD) assessments, configuration and role design evaluations, and support remediation of identified control gaps. Our professionals are CISA and SAP-certified, with practical expertise in SAP S/4HANA, ECC 6.0, and GRC Access Control environments.
In addition to audit and compliance, we offer end-to-end SAP support and technical consulting services. Our SAP specialists deliver solutions across CPI (Cloud Platform Integration), PI/PO (Process Integration/Orchestration), ABAP development, Basis administration, Security, and FICO modules. We help clients manage integrations, enhance security, and optimise ERP performance through scalable offshore delivery models.
We also provide offshore staffing and contract support for audit and SAP projects, allowing firms to extend their delivery capacity efficiently. Our remote assurance model combines high-quality documentation, global collaboration, and continuous communication to maintain client confidence and compliance readiness.
Our expertise extends to:
- IT Risk & Control Governance (SOX, ICFR, COSO, COBIT, ISO 27001)
- Audit Readiness & Remediation Support
- Control Design, Testing & Automation
- ERP Control Assurance (SAP, Oracle, Workday)
- GRC Implementation & Continuous Auditing Solutions
- Data Analytics for Audit Efficiency
- Cloud Security & Access Control Reviews (AWS, Azure, SAP Cloud)
- SAP Basis & Technical Monitoring Support
- Integration Projects using SAP CPI / PI/PO
Gratho Consulting operates as a trusted offshore partner, providing remote, contract-based, or long-term support under flexible engagement models — directly or through client consulting arrangements. Our goal is to help organisations enhance audit quality, risk visibility, and operational control while optimising costs through offshore delivery excellence.
With a proven record of serving multinational clients and audit firms, Gratho Consulting stands out for its technical depth, global delivery experience, and commitment to integrity and confidentiality in every engagement.
Languages
EnglishFluent
Portfolio
Specialized in ITGC, SOX, SAP Assurance and SAP
Gratho Consulting enables global consulting firms to scale IT risk services through a white-label offshore model.
We partnered with the audit & consulting firms, offering 70:30 profit sharing delivery, reducing delivery costs by 40%, and maintaining end-client trust.