Senior Associate - SAP Controls

Role & responsibilities

• Analyzing client requirements to implement security measures within SAP applications
• Documenting Control Activity Narratives and Manual Control Procedures for SAP ERP
• Executing control test scripts and reviewing results to identify exceptions in SAP configurations
• Conducting IT general controls testing from a governance perspective using SAP Solution Manager
• Reviewing RCM/RACI matrices and Control Owners documentation for specific controls
• Documenting test scripts and executing key reports within SAP, both custom and standard
• Reviewing RICEFW documents and noting exceptions for SAP compliance
• Providing guidance and support for compliance with regulatory standards in SAP environments
• Collaborating with teams to integrate business process controls for SAP ERP
• Utilizing SAP Governance, Risk, and Compliance tools to enhance security and compliance measures

What You Must Have

• At least a Bachelor's degree
• At least 4-9 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
• Oral and written proficiency in English required