SAP FICO/MM/SD Consultant with IT Audit

2 days ago


Gurgaon, Haryana, India Contactx Resource Management Pvt. Ltd. Full time

What you are expected to do here:

Pre-imp reviews, post-imp reviews

IT Audit- External and internal

Will get End to end clients exp across SAP FI/MM/SD

Responsibilities:

  • Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  • Would be required to execute SAP related audit and advisory engagements, as tabulated below
  • Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)
  • System utilization review
  • Advisory related to above.,
  • Data migration review,
  • Pre & Post Go-Live reviews,
  • Segregation of duties, SOD Ruleset review and design,
  • SAP GRC Access Control and Process Controls review.

Qualifications:

  • Around 2-15 years of experience in any of the following areas:
  • SAP Financial implementation
  • SAP audit and advisory
  • SAP security design/re-design
  • Bachelor's degree in an appropriate field from an accredited college/university
  • Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both
  • Project or team lead experience, specifically within a consulting firm is preferred

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