SAP Functional Consultant/Lead Financial Auditor Transformation Expert
5 days ago
Estimated Salary: $120,000 - $180,000 per year
We are seeking a highly skilled SAP Functional Consultant in one or more SAP Module in the following areas: Finance Controlling Materials Management or Project Systems to join our internal audit team at Source Code.
The ideal candidate should have a deep understanding of SAP FI CO MM or PS modules and related business processes. The candidate will work closely with the audit team to identify and assess risks associated with SAP business processes formulate testing procedures to identify gaps and provide recommendations for improvement.
Main Responsibilities:
- Utilize expertise in SAP FI CO MM or PS modules to understand complex business processes identify associated risks and formulate testing procedures.
- Interact with clients to understand SAP configurations and business processes and formulate and identify risks.
- Work closely with the audit team to identify and assess risks associated with SAP business processes and provide recommendations for improvement.
- Apply knowledge of ABAP coding and SAP HANA architecture to perform debugging of customized programs and identify related business processes and data sources.
- Collaborate with the audit team to design in-depth testing procedures to validate and verify business process controls and system configurations.
Requirements:
- Bachelor's Degree with qualifications in accounting and finance such as CA or CPA.
- 7+ years of experience as an SAP MM FI CO or PS functional consultant.
- In-depth understanding of SAP MM FI CO or PS modules related business processes and SAP integrations.
- Knowledge of ABAP coding SAP HANA and experience in designing SAP business configurations.
- Strong analytical communication and problem-solving skills.
Preferred Qualifications:
- Experience with auditing and risk management frameworks and methodologies.
- Professional certification in SAP MM FI CO or PS modules or related field.
- Master's degree in Accounting Finance Information Systems or related field.
Benefits:
Competitive salary bonus structure and benefits package.
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