SAP Auditor

For a client I am looking for a interim SAP auditor. They recently just have finished a SAP S/4HANA implementation. You will be responsible for the following things:

1.Contribute to the Internal Audit Assignment Planning Memorandum which sets out the objectives and scope of the audit assignment:

• Gather and review background information on the business to be reviewed

• Assist in the identification of key risks and challenges

• Derive audit scope and approach from the assessment of key risks and challenges

• Gather, analyse, and interpret data

• Organise meetings and conduct interviews with auditees

• Perform testing of controls (focus on SAP)

• Experience in SAP process – OTC Process is a must.

2.Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes
3.Contribute to the continuous improvement of the activities of the Internal Audit Department