Key responsibilities

• Lead and execute SAP ITGC and Business Process Controls engagements, including planning, scoping, risk assessment, execution of testing procedures, and preparation of high-quality audit reports.
• Assess the design and operating effectiveness of IT General Controls within SAP environments, covering access management, change management, security administration, and system development lifecycle controls.
• Evaluate business process controls across key SAP cycles such as procure-to-pay, order-to-cash, and record-to-report, ensuring compliance with regulatory and internal control requirements.
• Design and perform detailed control testing procedures including walkthroughs, sampling, evidence analysis, and documentation of findings aligned with established audit methodologies.
• Identify control deficiencies, gaps, and improvement opportunities, and provide clear, actionable recommendations to strengthen SAP governance, risk, and compliance structures.
• Communicate audit findings and observations effectively to client management, preparing concise and impactful presentations and reports for stakeholders.
• Collaborate closely with client IT, finance, risk, and internal audit teams to address queries, validate remediation plans, and align on best practices and industry standards.
• Coach and mentor junior associates, providing technical guidance on SAP controls, supporting their professional development, and contributing to a high-performing team environment.