Location: Mumbai

Experience: 3 to 7 Years

Budget: ?12 LPA ?21 LPA (Fixed)

Job Description:

We are seeking a highly motivated and experienced SAP Audit professional to join our team in Mumbai. The ideal candidate should have a strong background in SAP environment audits and risk management, and be able to assess and improve SAP systems for compliance, security, and process efficiency.

Roles & Responsibilities:

• Conduct SAP system audits including configuration review, access control assessment, and segregation of duties (SoD) analysis.
• Evaluate SAP security design and implementation including roles, authorizations, and user provisioning.
• Review SAP modules (FI/CO, MM, SD, etc.) from a process and controls perspective.
• Perform internal controls testing for SAP environment aligned with SOX and other regulatory frameworks.
• Identify control gaps, risks, and recommend remediation strategies.
• Support external/internal audits by providing SAP-related insights and data.
• Work closely with cross-functional teams to improve compliance and security in SAP systems.
• Prepare audit reports, risk control matrices (RCM), and present findings to management.
• Use tools such as SAP GRC, SAP Solution Manager, and data analytics tools to enhance audit quality.

Key Skills Required:

• Solid understanding of SAP architecture, modules, and security concepts.
• Experience with SAP GRC Access Control, Process Control, and/or other compliance tools.
• Good grasp of internal controls, risk assessment, and audit methodologies.
• Knowledge of ITGC (IT General Controls), application controls, and business process controls in SAP.
• Strong analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple assignments.