Posted on: 29/10/2025
Key Responsibilities :
- Implement and support SAP Audit Management (on SAP GRC or S/4HANA platform).
- Configure and customize audit planning, execution, reporting, and follow-up functionalities.
- Integrate SAP Audit Management with SAP GRC, Process Control, and Risk Management modules.
- Manage the end-to-end audit process planning, scheduling, conducting audits, findings documentation, and follow-up.
- Define audit workflows, checklists, and templates as per organizational policies.
- Develop audit reports and dashboards using SAP Fiori and SAP Analytics.
- Collaborate with business stakeholders to gather requirements and translate them into technical solutions.
- Perform system testing, user training, and post-go-live support.
- Ensure compliance with SOX and other internal/external audit standards.
Required Skills and Experience :
- 5+ years of experience in SAP GRC / Audit Management implementation and support.
- Strong knowledge of Audit Management processes, Internal Controls, and Compliance frameworks.
- Hands-on experience with SAP Fiori apps, Workflow configuration, and Authorization management.
- Good understanding of SAP GRC Access Control, Process Control, and integration points.
- Experience with S/4HANA Audit Management (preferred).
- Excellent communication and stakeholder management skills.
- SAP certification in GRC / Audit Management is an advantage.
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1566517
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