Padmi

SAP FICO/MM/SD Consultant with IT Audit (Haryana)

IndiaPosted 1 month ago
Computer Systems AnalysisMid-levelFull Time; Regular
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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. Qualifications: - Around 2-15 years of experience in any of the following areas: - SAP Financial implementation - SAP audit and advisory - SAP security design/re-design - Bachelor's degree in an appropriate field from an accredited college/university - Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both - Project or team lead experience, specifically within a consulting firm is preferred 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. Qualifications: - Around 2-15 years of experience in any of the following areas: - SAP Financial implementation - SAP audit and advisory - SAP security design/re-design - Bachelor's degree in an appropriate field from an accredited college/university - Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both - Project or team lead experience, specifically within a consulting firm is preferred

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