SAP Audit Management Consultant

SAP Audit Management Consultant

SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC
7-8 years
Not Specified

Job Description


Job Description
Should have 7-8 Years with 2-3 SAP GRC and 2-3 SAP Audit Management project Implementation experience with sound Configurations and Customizations knowledge to meet the following requirements.
Establish a risk based plan, prioritize audit activities and align with the needs of the enterprise  Develop and document a plan for each engagement.
Identify, analyze and document relevant information.
Communicate the engagements objectives, scope, conclusions, findings and recommendations.
Monitor the disposition of results reported to management.
Establish a framework for risk assessment and prioritization.
Develop and document engagement work program.
Create different versions of working papers, audit reports, or other audit documents.
Ensure communication criteria are established through standard template.
Ensures consistency in reporting, Automates report preparation, Reduces elapsed time to report.
Establish a system to monitor the disposition of results.
Monitor the disposition of engagements.
Should have experience in the implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 10.1 including ARA, ARQ and EAM
Requirements
Should have 7-8 Years with 2-3 SAP GRC and 2-3 SAP Audit Management project Implementation experience with sound Configurations and Customizations knowledge to meet the following requirements.
Establish a risk based plan, prioritize audit activities and align with the needs of the enterprise  Develop and document a plan for each engagement.
Identify, analyze and document relevant information.
Communicate the engagements objectives, scope, conclusions, findings and recommendations.
Monitor the disposition of results reported to management.
Establish a framework for risk assessment and prioritization.
Develop and document engagement work program.
Create different versions of working papers, audit reports, or other audit documents.
Ensure communication criteria are established through standard template.
Ensures consistency in reporting, Automates report preparation, Reduces elapsed time to report.
Establish a system to monitor the disposition of results.
Monitor the disposition of engagements.
Should have experience in the implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 10.1 including ARA, ARQ and EAM

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