Senior Functional Analyst
Posted on :
25-11-2024
Employer Active
1 Vacancy
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Job Description
- Utilize deep experience 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.
- Engage with audit clients to grasp SAP configurations and business processes, and pinpoint potential risks.
- Collaborate closely with the audit team to pinpoint and evaluate risks linked with SAP business processes, and offer suggestions for enhancement.
- Leverage overall exposure to various SAP modules to detect potential risk areas within the SAP system.
- Develop comprehensive testing procedures to authenticate business process controls and system setups.
- Execute testing procedures on SAP FI/CO, SAP MM, or SAP PS modules to assess control effectiveness and pinpoint any process gaps.
- 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.
- Work with the audit team to identify potential areas for enhancement and devise recommendations to address identified risks and concerns.
- 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.
- Apply knowledge of ABAP coding and SAP HANA architecture to debug customized programs and identify related business processes and data sources.
- 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.
- 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.
Employment Type
Full-time
Department / Functional Area
Key Skills
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