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Senior SAP Functional Specialist
2 months ago
At MatchaTalent, we are seeking a highly skilled SAP Functional Specialist to join our team. As a key member of our audit team, you will be responsible for identifying and mitigating risks associated with SAP business processes.
Key Responsibilities:- Risk Identification: Utilize your expertise in SAP FI/CO, SAP MM, or SAP PS modules to comprehend intricate business processes, identify associated risks, and devise testing procedures to uncover gaps.
- Audit Support: Engage with audit clients to grasp SAP configurations and business processes, and pinpoint potential risks.
- Collaboration: Collaborate closely with the audit team to pinpoint and evaluate risks linked with SAP business processes, and offer suggestions for enhancement.
- Testing and Quality Assurance: Develop comprehensive testing procedures to authenticate business process controls and system setups.
- Testing Execution: Execute testing procedures on SAP FI/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps.
- Analysis and Reporting: Assist Audit Teams in conducting sustainable 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.
- Recommendations and Implementation: Work with the audit team to identify potential areas for enhancement and devise recommendations to address identified risks and concerns.
- Communication and Stakeholder Management: Aid Audit Teams in drafting audit observations and presenting findings to senior management. Facilitate effective communication with audit clients, management, and other stakeholders to ensure smooth coordination and implementation of recommendations.
- Technical Expertise: Apply knowledge of ABAP coding and SAP HANA architecture to debug customized programs and identify related business processes and data sources.
- Business Process Configuration: Utilize experience in configuring business processes in SAP FI/CO, SAP MM, or SAP PS modules to support the audit team in risk identification and testing procedure development.
- Business Process Design: Engage with audit clients to understand their SAP business processes and contribute to the design of SAP business configurations in SAP FI/CO, SAP MM, or SAP PS modules.
