Senior SAP ERP Auditor
4 days ago
Vizlogic Digital Solutions Pvt. Ltd. is seeking a highly skilled Senior SAP ERP Auditor to join our team.
Estimated Salary:$140,000 - $160,000 per annum
Job Description:We are looking for an experienced Senior SAP ERP Auditor who can manage and deliver audit engagements focused on assessing the effectiveness of SAP ERP systems and controls. The ideal candidate will have a strong understanding of SAP FICO and its integration with other SAP modules, as well as expertise in risk management, IT controls, and regulatory compliance within the SAP ecosystem.
The role includes conducting in-depth reviews of SAP Business Blueprints, configurations, and business process controls, ensuring compliance with industry standards and mitigating risk. Key responsibilities include:
- Business Blueprint and Configuration Reviews: Conduct detailed assessments of the SAP Business Blueprint and configuration to ensure they align with business objectives and compliance standards.
- Business Process Controls Review: 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.
- SOC 1/ SOC 2 Compliance: Ensure that SAP configurations adhere to SOC 1/ SOC 2 standards, maintaining the highest level of security and control.
- 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.
The ideal candidate will be a strategic thinker with a deep understanding of SAP systems and business processes, capable of delivering high-impact audit engagements that drive process improvements and risk mitigation.
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Mumbai, Maharashtra, India Vizlogic Digital Solutions Pvt. Ltd. Full time**Job Title:** SAP ERP Auditor**Job Summary:** We are seeking a highly skilled SAP ERP Auditor to join our team at Vizlogic Digital Solutions Pvt. Ltd. The ideal candidate will have a strong understanding of SAP FICO and its integration with other SAP modules, as well as expertise in risk management, IT controls, and regulatory compliance within the SAP...
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