28 Oct
Vizlogic Digital Solutions
Mumbai
Qualifications:
CA / ICWA / CFA / MBA / Engineer
Preference 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 Company
Job 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