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Sigma Allied Services Private Limited
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SAP Audit – Consultant / Assistant Manager

SAP Audit – Consultant / Assistant Manager

Sigma Allied Services Private Limited

3 - 7 years

12 - 19 Lacs

Navi Mumbai Maharashtra India

Posted:6 days ago| Platform: Foundit logo

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Skills Required

SAP Audit SAP GRC SAP Security SAP Controls SAP Modules (FI Mm SD) SAP Risk Management Segregation of Duties (SoD) SAP System Audit SAP Configuration Review

Work Mode

On-site

Job Type

Full Time

Job Description

Location

Experience

Budget

SAP Audit professional

Roles & Responsibilities

Conduct
SAP system audits
including configuration review, access control assessment, and segregation of duties (SoD) analysis.
Evaluate
SAP security design and implementation
including roles, authorizations, and user provisioning.
Review SAP modules (FI/CO, MM, SD, etc.) from a
process and controls perspective
.
Perform
internal controls testing
for SAP environment aligned with SOX and other regulatory frameworks.
Identify
control gaps, risks
, and recommend remediation strategies.
Support
external/internal audits
by providing SAP-related insights and data.
Work closely with cross-functional teams to improve
compliance and security
in SAP systems.
Prepare
audit reports
, risk control matrices (RCM), and present findings to management.
Use tools such as
SAP GRC, SAP Solution Manager
, and data analytics tools to enhance audit quality.

Key Skills Required

Solid understanding of
SAP architecture, modules, and security concepts
.
Experience with
SAP GRC Access Control, Process Control
, and/or other compliance tools.
Good grasp of
internal controls, risk assessment
, and audit methodologies.
Knowledge of
ITGC (IT General Controls)
, application controls, and business process controls in SAP.
Strong
analytical, communication
, and report-writing skills.
Ability to work independently and manage multiple assignments.

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