SAP FICO/MM/SD Consultant with IT Audit

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. You will collaborate with client stakeholders to identify risks, recommend controls, and ensure that SAP systems align with regulatory requirements and internal governance frameworks.

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. Practical SAP GRC Access Control experience is essential, along with Process Controls review capability. Segregation of Duties ruleset review skills are required. Data migration review experience is valuable. Strong BBP review capability rounds out the audit-specific skill set. Excellent analytical and communication skills are essential.