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