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SAP Audit Analyst kosarinfotech

7.0 - 11.0 years

0 Lacs

chennai, tamil nadu

On-site

As an SAP Audit Analyst at Kosar Infotech, you will play a proactive and detail-oriented role in supporting internal audits across SAP landscapes. Your responsibilities will include reviewing user access, system configurations, change management processes, and identifying control gaps within SAP systems. Key Responsibilities: - Conduct audits on SAP modules (e.g., FI, MM, SD, HCM) to ensure compliance with internal policies and external regulations. - Evaluate user access controls, segregation of duties (SoD), and role management in SAP. - Support internal and external audits by providing required system documentation and data extracts. - Identify weaknesses or gaps in SAP system controls an...

Posted 2 months ago

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