SAP Audit Management Consultant

2 days ago

Multiple Locations, India Digihelic Solutions Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Responsibilities :

- Implement and support SAP Audit Management (on SAP GRC or S/4HANA platform).

- Configure and customize audit planning, execution, reporting, and follow-up functionalities.

- Integrate SAP Audit Management with SAP GRC, Process Control, and Risk Management modules.

- Manage the end-to-end audit process planning, scheduling, conducting audits, findings documentation, and follow-up.

- Define audit workflows, checklists, and templates as per organizational policies.

- Develop audit reports and dashboards using SAP Fiori and SAP Analytics.

- Collaborate with business stakeholders to gather requirements and translate them into technical solutions.

- Perform system testing, user training, and post-go-live support.

- Ensure compliance with SOX and other internal/external audit standards.

Required Skills and Experience :

- 5+ years of experience in SAP GRC / Audit Management implementation and support.

- Strong knowledge of Audit Management processes, Internal Controls, and Compliance frameworks.

- Hands-on experience with SAP Fiori apps, Workflow configuration, and Authorization management.

- Good understanding of SAP GRC Access Control, Process Control, and integration points.

- Experience with S/4HANA Audit Management (preferred).

- Excellent communication and stakeholder management skills.

- SAP certification in GRC / Audit Management is an advantage.

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