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.
(ref : hirist.tech)
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Sap Consultant • Delhi, IN
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