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

📌 SAP FICO/MM/SD Consultant with IT Audit (Gurugram)
🏢 Contactx Resource Management
📍 Gurugram