SAP SOD Senior Consultant/Manager

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: Strong 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 strong 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