RESPONSIBILITIES
• Background of managing and leading Project is a must
• Background in External Audit, Internal Audit or Management Consulting (IT or Finance) is a must
• Bachelors in Computer Science, Engineering, or in accounting or any related fields
• Translate business process and controls requirements into technical designs.
• Experience in Risk Assessment across Record to Report End to End Process
• Experience in Internal financial Control
• Experience in SAP Configuration Controls
• Experience in SAP Transaction
• Experience in reviewing FI/CO configurations done in SPRO to identify and validate the completeness and effectiveness of controls configuration
• Functional understanding of other SAP ECC 6.0 (MM, SD, PS) Modules
Qualifications
5 to 6 years’ experience in supporting SAP ECC 6.0 (FICO) / Hana, strong understanding of FICO is a must