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SAP Audit Specialist

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time
About Our Client

Michael Page is proud to partner with a leading public listed organization that embodies excellence and innovation. With a diverse portfolio and a global footprint, this organization prides itself on its ability to navigate complex business landscapes.

Job Overview

We are seeking a highly skilled SAP Audit Specialist to join our Group Audit team. As a key member of the team, you will play a critical role in ensuring the highest standards of governance, risk management, and internal control.

Key Responsibilities

  • Audit & Review: Conduct detailed audits of SAP applications across various business functions, ensuring compliance with internal and external standards.
  • Risk Management: Identify, assess, and mitigate risks related to SAP applications, providing recommendations for improvements.
  • SAP Expertise: Serve as the go-to expert for SAP applications within the Group Audit team, offering insights and advice on best practices.
  • Collaboration: Work closely with other SMEs, IT teams, and business units to ensure the seamless integration and operation of SAP systems.
  • Continuous Improvement: Lead initiatives to improve audit processes and tools related to SAP, staying updated with the latest SAP developments and trends.
  • Training & Development: Provide training and support to the audit team on SAP-related topics, enhancing the overall capability of the department.

Requirements

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Professional certifications in SAP (e.g., SAP Certified Application Associate) and/or auditing (e.g., CISA, CIA) are highly desirable.
  • Minimum of 6-8 years of experience working with SAP applications, particularly in a large organization.
  • Strong understanding of audit principles, internal controls, and risk management related to SAP environments.
  • Excellent problem-solving skills, with the ability to analyze complex SAP environments and provide actionable insights.
  • Strong communication and interpersonal skills, with the ability to work effectively in a team-oriented environment.