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Senior SAP Functional Specialist
2 months ago
**Job Title:** Senior SAP Functional Specialist
**Job Summary:** We are seeking a highly skilled Senior SAP Functional Specialist to join our team at MatchaTalent. As a key member of our team, you will be responsible for utilizing your expertise in SAP business processes to identify potential risks and develop comprehensive testing procedures to ensure control effectiveness.
Key Responsibilities:
- Collaborate with audit clients to understand SAP configurations and business processes, and pinpoint potential risks.
- Work closely with the audit team to identify and evaluate risks associated with SAP business processes, and provide recommendations for enhancement.
- Develop and execute testing procedures on SAP FI/CO, SAP MM, or SAP PS modules to assess control effectiveness and identify process gaps.
- Assist audit teams in conducting analytical tests of customized SAP processes by gathering and analyzing audit evidence, preparing audit workpapers, evaluating test outcomes, and drawing conclusions on control adequacy and effectiveness.
- Contribute to the design of SAP business configurations in SAP FI/CO, SAP MM, or SAP PS modules, and engage with audit clients to understand their SAP business processes.
- Apply knowledge of ABAP coding and SAP HANA architecture to debug customized programs and identify related business processes and data sources.
Requirements:
- Deep experience in SAP FI/CO, SAP MM, or SAP PS modules.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Ability to work in a fast-paced environment and meet deadlines.
What We Offer:
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.