SAP Hana

1 month ago

Bengaluru, India eliterecruitments Full time

**SAP HANA**:
We have a opening for a highly skilled and experienced SAP HANA with Big4. As a key member of our SAP practice within the Big4, you will play a crucial role in leveraging your significant expertise in SAP HANA, functional modules (such as SAP MM, SD, PP, QM, FICO), or SAP Security & GRC.

**Location - Bangalore**

**Experience - 1+ Years**
**Knowledge and Skills Requirements**:

- Must have significant experience, and expertise in at least one of the SAP functional modules (SAP MM, SD, PP, QM, FICO, etc.) or SAP Security & GRC, HANA DB, S/4 Hana & Fiori. SAP Functional or Technical Certification would be an added advantage.
- Good understanding and experience in IT SOX Risk assessments and Audits.
- Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different functional modules.
- Good understanding of the Business Process Reviews, Functional testing and Control gap analysis.
- Experience in Real-Time System Assessments, Data Migration, and SDLC reviews.
- Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP processes.
- Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
- Good understanding of Segregation of duties analysis, identification of users with privileged/Sensitive access in the SAP system. Experience in SAP Security Reviews, drafting customized SOD rules as per business needs, role redesign and remediation for SAP will be an added advantage.
- Good working knowledge of SQL queries and MS-Access.
- Ability to participate in Walkthrough’s and in process understanding discussions with the Clients/onshore teams. Help business users (end-users) to navigate within SAP as part of control test work.

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