Oracle/ SAP : IT Audit

Mandatory technical & functional skills

Strong expertise in SAP/ Oracle ECC, GRC and S/4HANA including understanding on configuration, customization, migration, and Fiori apps; deep understanding of end-to-end business processes across Finance, Procurement, Sales, and Manufacturing.

Proficiency in SAP HANA database, experience with integration tools like PI/PO or CPI and handling APIs, Idocs

Ability to manage full lifecycle audit engagement lifecycle and collaborate with cross-functional teams for stakeholder management and documentation.Roles & responsibilities

Conduct external audits (Technology audits) in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

Lead and support the team end-to-end in evaluating and documenting the design and operating effectiveness of technology controls (GITCs, ITACs) within SAP (ECC, GRC, S/4 HANA) pertaining to Clients Internal Controls over Financial Reporting.

Lead team in performing SDLC controls testing in accordance with the PCAOB standards.

Collaborate with business stakeholders to gather requirements, design solutions, ensure compliance (GRC), and drive process improvements leveraging SAP best practices.

Demonstrate strong project management skills for all engagements being led.

Demonstrate the ability to identify process gaps and provide clear, objective feedback to clients, enabling them to address areas for improvement.

Build and nurture a positive working relationship with External / Internal stakeholders.

Share learnings and provides on the job training to junior team members.

Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.