Senior Consultant - SAP FICO Audit

We are looking for a skilled and dedicated SAP FICO Audit Consultant to join our team, specializing in the review, design, and testing of internal controls within the SAP Financial Accounting (FI) and Controlling (CO) modules. This role is crucial for supporting integrated audits, external audits, and helping clients enhance their financial control environment within SAP.

1. Core Audit & Control Execution

• The primary focus is hands-on execution of control testing and deep technical analysis of the SAP FICO module and related security.
• FICO Controls Testing : Execute detailed testing procedures for key automated and manual controls within core FICO processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center Accounting (CCA).
• Configuration Review : Review and assess the effectiveness of SAP FICO configuration settings that impact financial reporting integrity (e.g., posting period variants, document number ranges, key master data setup).
• SAP Security & User Access : Analyze SAP security roles and user authorizations, focusing on critical transaction codes (T-codes) and tables within the FI / CO modules.
• Integrated Audits : Support the execution of Integrated IT Audits by performing IT General Controls (ITGC) testing specific to the SAP environment (e.g., program change management, logical access, interface controls).
• Documentation & Reporting : Prepare clear, concise, and professional audit working papers, identify control deficiencies, and contribute to the preparation of final audit reports and recommendations.

2. Risk Management & Compliance

3. Team Leadership & Stakeholder Management

Required Qualifications & Skills :

Must Have

Must have Implementation exp in SAP FICO+IT Audit

(ref : iimjobs.com)