SAP Functional Consultant/Lead Financial Auditor
Core
Lead Financial Auditor utilizing SAP FI/CO, MM, or PS modules to assess risks, validate controls, and recommend improvements for internal audit teams.
Role type
Senior IC SAP Functional Consultant / Lead Financial Auditor
Builds
Audit work papers, risk assessments, and control validation reports
Domain
Enterprise Resource Planning (ERP) / Internal Audit
Deliverable
dashboards & analysis
Required skills
SAP FI/CO, SAP MM, SAP PS, ABAP coding, SAP HANA, risk assessment, control testing, audit evidence analysis, business process configuration
Preferred skills
Auditing and risk management frameworks, CIA/CISA/CFE certification, Master's in Accounting/Finance/IS
Technologies
SAP HANA, ABAP
Responsibilities
Identify and assess risks associated with SAP business processes, formulate testing procedures to identify gaps, design in-depth testing procedures to validate business process controls, perform testing procedures on SAP modules to evaluate control effectiveness, support audit teams in drafting observations and presenting findings to senior management, debug customized SAP programs to identify business processes and data sources, collaborate with audit clients to understand SAP configurations and business processes.
Seniority
Senior, hands-on IC
