Actively Hiring
LE
SAP FICO/MM/SD Consultant with IT Audit
Leading Client (via Contactx Resource Management)
Gurugram
Skills:
SAP FICO
SAP FI
SAP MM
SAP SD
IT Audit
data migration
SAP GRC Access Control
BBP Review
SOD Ruleset
Job Description
This SAP FICO/MM/SD Consultant with IT Audit role, staffed through Contactx Resource Management for an undisclosed leading client in Gurugram, sits at the intersection of SAP functional knowledge and internal audit practice rather than pure configuration or implementation work. You will plan and execute SAP audit and advisory engagements, conducting both pre-implementation and post-implementation reviews to assess whether SAP deployments meet control and compliance standards. System utilization review work evaluates how effectively the organization is actually using its SAP investment, while data migration review specifically examines whether migrated data maintains integrity through the transition. Segregation of Duties ruleset review is a core technical audit activity, alongside SAP GRC Access Control and Process Controls review.
Requirements
Candidates need 2-7 years of experience with genuine dual expertise spanning SAP functional knowledge across FICO, MM, and SD alongside formal IT audit skills, since this role explicitly combines both rather than requiring one or the other. Practical SAP GRC Access Control experience is essential, along with Process Controls review capability. Segregation of Duties ruleset review skills are required, reflecting the compliance-focused nature of this engagement. Data migration review experience is valuable given the explicit scope item. Strong BBP (Business Blueprint) review capability rounds out the audit-specific skill set.