7 Sap Audit Jobs

Position: SAP License Specialist Location: 100% Remote Work Time: US Hours Job Description: 5+ years of experience in SAP licensing concepts and architecture. Prior knowledge of SAP license management tools Familiarity with contract management and licensing compliance processes Ability to interpret SAP agreements and translate them into actionable licensing rules and system configurations Very good understanding of extracting usage data from tables for different SAP products. Ability to conduct Indirect usage analysis- propose suitable licensing options based on indirect use scenarios. Using and interpreting SAP's current and past Product Terms Functional knowledge of SAP tools like USMM, SLAW, LMBI, HANA Cockpit, HANA Studio and so on. Understanding of S4HANA Bill of materials, interpreting licensing impact during ECC to S4 Migrations. Annual SAP audit experience Ability to seamlessly work on a global, cross-functional team located in different time zones. Interested Candidate can apply : dsingh15@fcsltd.com

Educational Bachelor of Engineering Service Line Information Systems Responsibilities 1. SAP Security & Access Control: Manage and monitor the SAP security landscape, ensuring the appropriate configuration and implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP). Oversee user roles, authorizations, and profile management to ensure compliance with corporate security policies and SAP best practices. Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while preventing unauthorized access and ensuring compliance with regulatory standards. Collaborate with other departments to define and enforce access control policies and procedures across SAP landscapes.2. Segregation of Duties (SoD) Management: Lead and manage Segregation of Duties (SoD) assessments to identify conflicts within SAP roles and authorizations. Conduct regular reviews of SoD violations and propose remediation plans to eliminate conflicts in user access and roles. Use SAP GRC Access Control or other relevant tools to monitor and mitigate SoD violations, ensuring compliance with organizational and regulatory standards.3. Audit & Compliance Management: Manage and support IT General Controls (ITGC) audits and assist in the preparation of security and audit documentation for internal and external audits. Ensure all SAP systems meet the necessary compliance requirements, including SOX, GDPR, and other industry-specific regulations. Provide guidance and support during security audits, responding to audit queries and implementing necessary corrective actions based on audit findings. Ensure the integrity and confidentiality of SAP data and comply with internal policies and regulatory standards related to data security and privacy.4. Risk Management & Security Governance: Develop and implement security strategies, policies, and frameworks to ensure the protection of SAP systems and data. Monitor and respond to potential security threats or vulnerabilities within the SAP environment. Oversee security patch management, system monitoring, and vulnerability assessments. Provide continuous improvement recommendations for security controls based on the evolving threat landscape. Additional Responsibilities: Education & Experience: 5+ years of experience in SAP Security Technical and Professional : Required Skills & Qualifications: Proven experience in managing SAP security, particularly in the context of SAP S/4HANA, SAP BW, SAP Business Objects, and SAP BTP. Strong expertise in SAP GRC Access Control, including role management, SoD assessments, and access reviews. In-depth knowledge of Segregation of Duties (SoD) management, including the identification and resolution of SoD violations. Solid understanding of IT General Controls (ITGC), SOX compliance, and other regulatory standards related to IT security and access management. Experience with SAP audit preparation and support, including responding to internal and external audit findings. Strong problem-solving and troubleshooting skills in SAP security and access control issues. Ability to work cross-functionally and manage multiple projects simultaneously. Strong leadership, communication, and interpersonal skills. Preferred Skills: Technology-SAP Functional-SAP GRC Technology-SAP Technical-SAP HANA Technology-SAP Technical-SAP Security Technology-Cloud Security-GCP - GRC

Technology Risk ( ITGC )- Staff-3 Exp: 1-3 Years Skills: ITGC/ IT general controls+ SAP S4 Hana/ SAP ECC Qualification: Any Graduate / Qualified CA Location: Noida, Pune, Bangalore, Kochi, Kolkata, Chennai , Gurgaon , Hyderabad, Trivandrum Mode: 2 days from office Responsibilities: Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress. Helping in preparation of the audit reports that will be delivered to clients and other parties. Develop and maintain productive working relationships with onshore and client personnel. Identification and testing of SAP IT security and IT risk (e.g., data systems, network and applications) across the enterprise. Assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum. Work closely with onshore, cross-functional teams and develop strong relationships as project senior across the organisation. Stay updated with and promote awareness of updated ERP versions & its functionalities, industry best practices. Active team member executing project management/ stakeholders management (Client, Assurance, onshore) Planning and Budgeting preparation and perform analysis of budget vs actuals. Provide quality deliverables with value addition on the engagements and is known as SMR across organisation. Skills and attributes for success Experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls (ITGC) for key domains such as access management, change management, computer operations, SDLC (System Development Life Cycle) Experience in reviewing and testing SAP S4 Hana / SAP ECC security & configurations such as debugging, client settings, etc. Experience in performing pre & post implementation reviews in SAP S4 Hana / SAP ECC environment and have been through S4 Hana/ ECC lifecycle & performing migration testing. Knowledge and understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Knowledge and understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorisation objects) Experience in testing of firefighter controls in SAP S4 Hana / SAP ECC and GRC. Experience in reviewing and testing the Operating System (OS) and Hana Database (DB) controls in SAP S4 Hana / SAP ECC environment. Experience of working with other SAP applications such as GRC, Fiori, BW, BI, Ariba, Concur, Success Factor, VIM, Vistex. Experience in evaluation and testing of sensitive access and SOD (Segregation of Duties) across key business and IT process in SAP S4 Hana / SAP ECC and GRC environment. Experience in SAP GRC access control (AC) & process control (PC), financial compliance management (FCM). Experience in performing the walkthrough (Test of design) directly with the client, Operating Effectiveness and have knowledge of the financial statements assertions. Knowledge and understanding of the auditing methodology. Experience in reviewing and interpretation the ABAP codes with relation to the control testing for ITGCs and ITACs in SAP S4 Hana / SAP ECC environment. Experience in reviewing and testing the key reports ensuring the risks (completeness & accuracy) related to IPEs (Information Produced by Entity) are addressed. Knowledge and experience of industry specific SAP S4 Hana / SAP ECC modules. Knowledge of SAP S4 Hana / SAP ECC standard functionalities in relation to business and IT controls. Experience in reviewing and testing the key business process configurations (ITACs) in SAP S4 Hana / SAP ECC environment. Having strong knowledge of SAP S4 Hana / SAP ECC configurations (e.g., 3-way match, copy controls) is must. Experience in testing of interface controls between multiple systems and middleware controls. Experience in IT audit in the context of a financial audit & related regulations, auditing standards and guidelines. Knowledge and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices. Knowledge and understanding of third-party attestation standards (particularly SSAE16/18), other reporting and industry specific standards.

EYGDS is actively seeking seasoned ITGC SAP professionals to join our team. Experience required - 3 to7 years Locations - Gurgaon, Bangalore, Pune, Chennai, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing. Security & configurations such as debugging, client settings, etc. Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects). Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization onshore counterparts as part of project/engagement delivery. Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. Ensuring personal and the team's compliance with the applicable Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - MANDATE Must have significant experience, in depth knowledge and expertise in at least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. Experience on Functional testing, Control gap analysis and SDLC reviews. Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

CA with 5+ yrs in internal audits Skilled in risk assessment, audit execution & compliance Corporate audit experience Proficient in Excel, SAP & audit tools Strong analytical, reporting & communication skills

Qualification and Minimum Entry Requirements B.Tech (IT/CSE) with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients. Position and Key Responsibilities As a Manager in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions Review and complete status documents for client delivery Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education