B2_Project Cost Controller_Mumbai Job Details

Job Description

Date: Aug 29, 2025

Location: Mumbai

Title: B2_Project Cost Controller_Mumbai

: Project Cost Control

Location: PAN India

Experience: 2-4 years

Job Type: Full-time

About the Role:

We are seeking an experienced and meticulous SAP Delivery Auditor to join our Assurance or Consulting team. The SAP Delivery Auditor will be responsible for independently assessing the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. This role is crucial for ensuring that SAP projects deliver intended business value, adhere to best practices, mitigate risks, and comply with regulatory and internal standards.

Key Responsibilities: Audit Planning & Scoping:

• Define the scope, objectives, and methodology for SAP delivery audits, aligning with organizational goals, regulatory requirements (e.g., SOX, GDPR), and industry best practices.
• Develop detailed audit plans, including timelines, resource allocation, and reporting structures.
• Identify key risks and control points within SAP project lifecycle phases (e.g., planning, design, build, test, deploy, post-go-live support).

Audit Execution & Evidence Gathering:

• Review project documentation, including business blueprints, functional and technical specifications, test plans, cutover plans, change management plans, and training materials.
• Conduct interviews with project stakeholders (e.g., project managers, functional leads, technical leads, business users, steering committee members) to understand processes and identify pain points.
• Perform system reviews and data analysis within SAP systems (e.g., configuration settings, authorization matrices, transport management, custom code, security logs, transaction logs).
• Assess adherence to chosen SAP methodologies (e.g., SAP Activate, ASAP).
• Evaluate the effectiveness of project management processes, including scope management, risk management, issue resolution, and stakeholder communication.
• Verify the quality of deliverables and ensure they meet defined standards and requirements.
• Assess the completeness and accuracy of data migration and integration.
• Review change management and training effectiveness.
• Evaluate the effectiveness of security controls and segregation of duties (SoD) within the SAP landscape.

Findings, Reporting & Recommendations:

• Document audit findings clearly and concisely, highlighting non-compliance, control weaknesses, and potential risks.
• Quantify the impact of findings where possible (e.g., financial, operational, compliance).
• Develop practical, actionable recommendations for remediation and improvement.
• Prepare comprehensive audit reports and present findings and recommendations to senior management, project teams, and relevant stakeholders.
• Monitor the implementation of corrective actions and follow up on their effectiveness.

Continuous Improvement & Knowledge Sharing:

• Stay abreast of the latest SAP technologies (e.g., S/4HANA, BTP, Fiori), industry trends, and auditing best practices.
• Contribute to the development and refinement of SAP delivery audit methodologies and tools.
• Share knowledge and provide guidance to junior auditors or project teams on best practices.

Required Skills & Qualifications:

• Education: Bachelor's or Master's degree in Information Technology, Computer Science, Finance, Accounting, Business Administration, or a related field.

• Experience:

  • Minimum 2-4 years of experience in SAP projects, with a background in either SAP functional consulting (e.g., FI/CO, MM, SD, PP) or SAP technical consulting (e.g., ABAP, Basis, Security).
  • At least 2-3 years of dedicated experience in IT audit, internal audit, risk advisory, or SAP project quality assurance roles.
  • Proven experience in auditing large-scale SAP implementation or transformation projects.

• Qualification: 0

• No. of Job Positions: 1

• Total Experience: 2-4 Years

• Domain Experience: SAP ALL

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