2 Bbp Review Jobs

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SAP FICO/MM/SD Consultant with IT Audit Contactx Resource Management Pvt. Ltd.

2.0 - 7.0 years

10 - 20 Lacs

gurugram

Work from Office

What you are expected to do here: Pre-imp reviews, post-imp reviews IT Audit- External and internal Will get End to end clients exp across SAP FI/MM/SD Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) System utilization review Advisory related to above., Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls review. Qua...

Posted 1 day ago

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SAP FICO/MM/SD Consultant with IT Audit Contactx Resource Management Pvt. Ltd.

2.0 - 7.0 years

10 - 20 Lacs

gurugram

Work from Office

What you are expected to do here: Pre-imp reviews, post-imp reviews IT Audit- External and internal Will get End to end clients exp across SAP FI/MM/SD Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) System utilization review Advisory related to above., Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls review. Qua...

Posted 2 months ago

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