Advisory, Risk & Regulatory, Enterprise Technology Solutions – SAP

Job Description:

Prepare CTS (Control Test Scripts) Document CAN (Control Activity Narrative) and MCP (Manual Control Procedure) Execute CTS Document results and highlight exceptions in SAP control-related configurations Test ITGC (IT general controls) from a governance perspective, with or without SAP Solution Manager Review RACI matrices and Control Owners documentation for specific controls Document test scripts and execute key custom and standard SAP reports Review RICEFW documents and identify exceptions Implement SAP GRC Process Control Assess and recommend financial and operational controls around SAP applications Perform pre- and post-implementation assurance reviews for SAP implementations and major upgrades Provide SAP project assurance services, including gate reviews Assess application security and segregation of duties using an in-house proprietary tool Provide Sarbanes-Oxley readiness and controls optimization servicesRequirements:

Thorough knowledge of core financial SAP modules (FICO), projects, and some industry-specific modules (SD & MM) Familiarity with multiple versions of SAP SAP/S4 Hana certification preferred Thorough knowledge of security and controls, including configuration, for SAP applications and/or technologies Thorough knowledge of control design, implementation, and/or assessment Significant understanding of the systems implementation lifecycle Experience configuring and optimizing business process controls and application security Thorough understanding of business processes related to core SAP Experience as a consultant, auditor, or business process specialist within a professional services firm or large enterprise Experience interfacing with clients on control solutions and leading project planning and execution Ability to identify key risks and controls Knowledge of Sarbanes-Oxley readiness and controls optimization Ability to adapt work programs and practice aids and perform assessments using relevant tools to evaluate controls, security, SOD, and optimization opportunities Ability to identify and address client needs, develop and sustain client relationships, and understand client businesses Knowledge of designing and executing test scripts for SAP business processes and integration 3+ years of SAP controls auditing, consulting, and/or implementation experience Bachelor's degree in Commerce, Engineering, or Management Information Systems, or Master's in Commerce/Computer Applications Post-graduate certification such as CA/MBA is an added bonusBenefits: