Mandatory Technical & Functional Skills:

- Controls Testing Expertise: Experience in testing IT Application Controls (ITAC), IT General Controls (ITGC), and key reports (IPE)
- SAP Business Process Knowledge: Solid understanding of core SAP business processes including Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR), along with knowledge of control frameworks, Sensitive Access (SA), and Segregation of Duties (SoD) concepts across SAP ECC and SAP S/4HANA
- Risk Assessment: Experience in performing risk and controls assessments covering application security, system access, business process controls, and automated controls
- Audit & Review Experience: Hands-on experience across SAP audits and implementation reviews, including process walkthroughs, Test of Design (ToD), Test of Operating Effectiveness (ToE), business impact analysis,



observation drafting, and stakeholder discussions

Specialization: Candidates should demonstrate robust expertise in either SAP Functional Controls or SAP Security & GRC. Candidates with experience in both areas will be preferred. Specialization - SAP Functional Controls

- Hands-on experience in SAP configuration reviews, audit trail assessments, process control design, and control optimization
- Experience in implementation assurance, RACM design, configuration risk assessments, and business process control reviews.
- Exposure to data migration reviews, master data controls, and post-implementation control assessments

📌 SAP SOD Senior Consultant/Manager (Bengaluru)
🏢 protiviti india
📍 Bengaluru