SAP IT Audit & Risk Advisory Consultant

Core Responsibilities: Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls. • Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE). • Participate in risk assessments for SAP system access, business process controls, and key reports. • Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking. • Update and maintain Risk & Control Matrix (RACM) and audit working papers. • Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR). • Document audit observations, support management responses, and track issue closures. • Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions. • Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews. • Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards.