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SAP Auditor

  • Locatie:

    Noord-Holland

  • Sector:

    SAP MM, SAP OTC, SAP SD, SAP S/4HANA

  • Type vacature:

    Interim

  • Contact email:

    malhasani@eswelt.nl

  • Gepubliceerd:

    9 dagen geleden

  • Looptijd:

    Nader te bepalen

  • Consultant:

    Mohammed Al-Hasani

For a client of Eswelt I am looking for an interim SAP auditor for 2-3 days a week. 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