Should have more than 6 Years experience in GRC with 2-3 SAP Audit Management project Implementation experience with sound.
Configurations and Customizations knowledge
Should have implemented custom audit schemas with varying audit processes for audit types.
Should have basic ABAP and Fiori knowledge.
Strong understanding in SAP analytics suite related to GRC AC and Audit management reports and dashboards.
Should have experience in the implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 10.1 including ARA, ARQ, and EAM.
SAP Audit Management implementation and CRs.
Creating business processes document Blueprint which lists down all business requirements been gathered before and propose a solution design to be realized.
Analyzing the requirements of the Business.
Develop and document a plan for each engagement.
Third Level Support for Incidents.
Analysis and Implementation of Change Requests.
Executing Unit Test, system Test, and Integration Test before Final Integration Test.
Configuring the SAP Audit management system according to business requirement.
System Documentation, End-User Training and Function & Technical Specification.
Coordinating with other team members to complete the technical requirements.
Giving support to SAP Audit business key users regarding daily operations.
Assist SAP CC manager regarding SAP Audit Management