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