25 Oct
Vizlogic Digital Solutions
Mumbai
Qualifications:CA / ICWA / CFA / MBA / EngineerPreference for candidates with an Engineer-MBA combination, along with CISA and/or DISA certifications.
Certifications:SAP FICO certification is required.Experience:10+ years of experience in SAP ERP(FICO).Must have completed at least one end-to-end SAP implementation project.Must have worked in a Consulting CompanyJob Description:
The SAP ERP Auditor will be responsible for managing and delivering audit engagements focused on assessing the effectiveness of SAP ERP systems and controls. 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: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.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.Preferred Skills:Strong understanding of SAP FICO and its integration with other SAP modules.Expertise in risk management, IT controls, and regulatory compliance within the SAP ecosystem.Excellent analytical and problem-solving abilities with a keen attention to detail.Strong communication and stakeholder management skills for interacting with cross-functional teams.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.
▶️ Senior Manager - SAP Audit
🖊️ Vizlogic Digital Solutions
📍 Mumbai