| Job Location | Dubai,UnitedArabEmirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | IT-Software |
| Functional Area | Not Mentioned |
Should have 7-8 Years with 2-3 SAP GRC and 2-3 SAP Audit Managementproject Implementation experience with sound Configurations andCustomizations knowledge to meet the following requirements? Establish a risk based plan, prioritize audit activities and align with theneeds of the enterprise? Develop and document a plan for each engagement? Identify, analyze and document relevant information? Communicate the engagements objectives, scope, conclusions, findingsand recommendations? Monitor the disposition of results reported to management? Establish a framework for risk assessment and prioritization? Develop and document engagement work program? Create different versions of working papers, audit reports, or other auditdocuments.? Ensure communication criteria are established through standardtemplate? Ensures consistency in reporting, Automates report preparation,Reduces elapsed time to report? Establish a system to monitor the disposition of results? Monitor the disposition of engagements
Keyskills :
SAPAuditGRCRiskManagementCRMSRMBPCFioriECCDesignImplementationSecurity
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