Advisory, Risk & Regulatory, Enterprise Technology Solutions – SAP

This is a fully remote position, open to applicants in India.

📋 Description

• Develop Control Test Scripts (CTS)

• Create documentation for Control Activity Narrative (CAN) and Manual Control Procedures (MCP)

• Execute Control Test Scripts (CTS)

• Record outcomes and highlight discrepancies in SAP control-related configurations

• Evaluate IT general controls (ITGC) from a governance standpoint, utilizing SAP Solution Manager as needed

• Review RACI matrices and documentation for Control Owners pertaining to specific controls

• Document test scripts and execute essential custom and standard SAP reports

• Analyze RICEFW documents and identify any exceptions

• Implement SAP Governance, Risk, and Compliance (GRC) Process Control

• Evaluate and recommend financial and operational controls concerning SAP applications

• Conduct pre- and post-implementation assurance reviews for SAP deployments and significant upgrades

• Offer SAP project assurance services, including gate reviews

• Assess application security and segregation of duties using an internal proprietary tool

• Provide services for Sarbanes-Oxley readiness and controls optimization

⛳️ Requirements

• Comprehensive knowledge of core financial SAP modules (FICO) and some industry-specific modules (SD & MM)

• Familiarity with various versions of SAP

• SAP/S4 Hana certification is preferred

• In-depth understanding of security and controls, including configuration for SAP applications and/or technologies

• Extensive knowledge of control design, implementation, and/or assessment

• Significant grasp of the systems implementation lifecycle

• Experience in configuring and optimizing business process controls and application security

• Profound understanding of business processes related to core SAP

• Background as a consultant, auditor, or business process specialist within a professional services firm or large organization

• Proven experience interfacing with clients on control solutions and leading project planning and execution

• Ability to identify key risks and controls

• Knowledge of Sarbanes-Oxley readiness and controls optimization

• Capability to adapt work programs and practice aids and perform assessments using relevant tools for evaluating controls, security, SOD, and optimization opportunities

• Proficient in identifying and addressing client needs, developing and maintaining client relationships, and understanding client businesses

• Familiarity with designing and executing test scripts for SAP business processes and integration

• Over 3 years of experience in SAP controls auditing, consulting, and/or implementation

• Bachelor's degree in Commerce, Engineering, or Management Information Systems, or a Master's in Commerce/Computer Applications

• Post-graduate certification such as CA/MBA is a valuable addition

🏝️ Benefits

• Competitive salary and performance-based incentives

• Comprehensive health and wellness programs

• Opportunities for professional development and growth

• Flexible working arrangements

• Collaborative and inclusive work environment