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About the role
Key responsibilities & impact- Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
- Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
- Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
- Perform control testing for both ITAC & ITGC as per the client scope and requirement.
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
- Conduct research and assist senior team members in preparing client presentations and information memorandums.
- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments.
- Develop and maintain productive working relationships with client/onsite personnel.
- Ensure adherence to quality protocols specified for the project.
- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
Requirements
What you’ll need- 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
- Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
- Completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
- Perform SAP audits, focusing on system integrity and data accuracy.
- Design and assess SAP S4 controls, identifying gaps and recommending improvements.
- Familiarity with key business processes such as Order To Cash, Procure To Pay, and Record To Report.
- Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
- Provide thought leadership and insights on SAP risk and control trends and best practices.
Benefits
Comp & perks- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career.
- The freedom and flexibility to handle your role in a way that’s right for you.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP IT AuditIT governance practicesRisk & Control engagementscontrol designcontrol testingSAP ECCS4 HANAsystem integritydata accuracySAP S4 controls
Soft Skills
communicationteamworkdecision-makingresource managementclient relationship managementproblem-solvingleadershipadaptabilitycollaborationclient satisfaction