Job Description

Requirements:
- Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
- One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
- Candidate should be well versed with the configuration across different processes for the respective modules.
- Deep technical skills with experience in any of the below modules:
- SAP FICO,
- MM
- SD
- GRC AC and Security (Roles Re-design, GRC functional and technical)
- BASIS
- Must have good business process knowledge and excellent communication skills
- Global SAP certification would be a plus point.
- Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
- Experience in any Module core function would be plus point

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.
- Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
- Is expected to be a quick learner, adapt to recent client situations quickly and work under a competitive environment
- Would be responsible for ensuring quality and timely delivery of projects
- Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.
- Is expected to maintain excellent client relationship
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