SAP Audit Specialist

What You’ll Be Doing:
✔️ Leading SAP system audits to assess the effectiveness of security, controls, and compliance with relevant regulations (e.g., SOX, GDPR, ISO).
✔️ Conducting comprehensive audits across SAP applications, including SAP S/4HANA, SAP ECC, and SAP GRC modules, to identify vulnerabilities, gaps, and risks.
✔️ Collaborating with business and IT teams to assess compliance with internal policies and regulatory requirements, ensuring all SAP processes are secure and compliant.
✔️ Providing detailed audit reports with actionable insights and recommendations to mitigate risks and enhance SAP system controls.
✔️ Supporting the development of audit frameworks and continuous monitoring processes to ensure ongoing compliance with industry standards.
✔️ Assisting with internal and external compliance audits, ensuring the company meets necessary regulations and guidelines.
✔️ Reviewing and testing access controls, user roles, and segregation of duties (SoD) to identify any violations or risks in the SAP environment.
✔️ Developing and delivering training to internal stakeholders on SAP audit processes, risk management, and compliance best practices.

What We’re Looking For:
✔️ Proven experience as an SAP Audit Specialist, with expertise in conducting audits within SAP environments and understanding SAP GRC tools.
✔️ Strong knowledge of compliance frameworks, including SOX, GDPR, ISO, and their application in SAP.
✔️ Experience in auditing SAP systems for security controls, segregation of duties, and risk management.
✔️ Familiarity with SAP Access Control, SAP Risk Management, and other SAP compliance-related modules.
✔️ Strong analytical skills with the ability to assess risk, identify vulnerabilities, and recommend corrective actions.
✔️ SAP Audit certifications or relevant qualifications (e.g., SAP Certified Technology Associate – Audit) are highly preferred.
✔️ Excellent communication and report-writing skills, with the ability to collaborate across technical and business teams.