Senior Manager of SAP ERP Systems
3 weeks ago
Key Responsibilities:
- SAP ERP Assessment: Conduct thorough reviews of SAP Business Blueprints and configurations to ensure alignment with business objectives and compliance standards.
- Business Process Controls: Evaluate the design and effectiveness of business process controls within SAP, ensuring processes are efficient and compliant.
- IT Controls Review: Perform IT control assessments related to SAP, ensuring system security, data integrity, and compliance with IT governance frameworks.
- Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review: Identify and assess risks associated with Segregation of Duties and Sensitive Access within SAP, ensuring proper controls are in place.
- Ruleset Design & Reviews: Design and review rulesets related to SAP access control and compliance management, ensuring they are robust and adhere to regulatory standards.
- Mitigating Control Design & Reviews: Develop and assess mitigating controls to address potential risks identified in the SAP environment.
- Role Redesign: Assist in redesigning roles and access permissions within SAP, ensuring proper segregation of duties and adherence to business requirements.
About the Role: We are seeking a seasoned SAP ERP professional to join our team at Vizlogic Digital Solutions Pvt. Ltd. as a Senior Manager of SAP ERP Systems. The ideal candidate will have a strong understanding of SAP FICO and its integration with other SAP modules, expertise in risk management, IT controls, and regulatory compliance, as well as excellent analytical and problem-solving abilities.
Preferred Skills:
- Proven experience in SAP FICO and its integration with other SAP modules.
- Strong understanding of risk management, IT controls, and regulatory compliance within the SAP ecosystem.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Strong communication and stakeholder management skills for interacting with cross-functional teams.
What We Offer: As a Senior Manager of SAP ERP Systems at Vizlogic Digital Solutions Pvt. Ltd., you will have the opportunity to work on high-impact audit engagements, driving process improvements and risk mitigation. You will be part of a dynamic team that values innovation, collaboration, and professional growth. We offer a competitive salary, comprehensive benefits package, and opportunities for career advancement.
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