The Sr Consultant, SAP, will deliver independent, objective audit, assurance, and advisory services with a focus on SAP system supported processes, security, and controls to support financial reporting requirements.
This position will be responsible for planning, performing, and reporting audit activities related to SAP Audits including implementation reviews, audit support, testing the design and implementation, and operating effectiveness of controls.
Skilled SAP technical Sr Consultant to undertake a variety of audit activities including SAP risk support, data extraction, information reporting, process monitoring, integration with GRC, and reviewing and consulting on SAP Upgrades.
Develop and monitor audit project plans to document and test controls and processes associated with the client's SAP environment and functionality
Advise clients on control considerations and observations during system implementations and post audit recommendations.
Follow best practices for obtaining SAP documentation and analytics as well as providing strong technical knowledge of the system and configurations
Provide the technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
Provide design assistance and testing on identity access management tool implementation
Execute audit testing and reporting over SAP IT general controls and dependencies
Perform walkthroughs to understand and document findings as well as IT related dependencies
Continuously improve audit approaches, tools, methodology and productivity
BA / BS Degree in Computer Science, Information Systems, Engineering, Information Technology, Accounting, Finance or related fields
3 or more years of IT, SAP, or business process controls experience and understands key business processes, the inherent risks, and potential controls
3 or more years of proven experience in the design, testing, and implementation of business process controls and GITCs in an SAP environment, including both SAP automated and manual controls
1 or more years of leading projects, managing budget, and resource management
Required Skills :
Excellent written and verbal communication skills
Strong project management and organizational skills
Technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls
Full cycle implementation experience with SAP, including risk assessment, control identification, design, testing, and deployment
Knowledge of SAP GRC Process Control or other compliance tools
Demonstrated ability to take accountability and takes initiative and is self-directed
Effective time management, including planning and decision-making, identifying priorities, and bringing projects to successful and timely completion with a focus on high standards and quality
Strong understanding of audit and documentation requirements
Preferred Skills :
Certification preferred, such as : CISA , CISSP, CISM , PMP, CPA, or / and CIA
Strong understanding of audit concerns impacting SAP and IT environments