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Tier-1 employer, metro location, and mid-level generalist SAP controls profile increases candidate competition.
Requires SAP FICO and internal audit controls experience, limiting easy cross-industry transferability.
Explicit 4+ years plus mandatory SAP FICO, audit and controls experience creates strict shortlisting filters.
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Lead and assist SAP ERP control engagements including configuration reviews, business process controls, IT controls, Segregation of Duties (SOD), and Sensitive Access Transactions reviews.
Analyze SAP transactions data and business blueprints primarily focusing on SAP Finance & Controlling (FICO) module, ensuring effective risk management and control implementation.
Collaborate with client teams to define requirements, deliver client deliverables on schedule, and provide progress reporting to leadership.
Minimum 4+ years of experience with SAP ERP, specifically in Finance & Controlling (FICO) implementation and controls.
Bachelor’s degree in Engineering (BE) or equivalent; MBA or MCA also accepted.
Mandatory skills: SAP FICO; preferred skills: SAP SD, SAP MM.
Travel requirements: 30-40% based on project needs.
Experienced in SAP configuration, authorization, and segregation of duties with strong understanding of control implications in SAP environments.
Able to navigate cross-module integrations within SAP and collaborate effectively with diverse teams to gather and resolve client needs.
Proven ability to manage client interactions, deliverables, and status reporting in advisory or consulting environments focused on ERP controls.