Job Details
Skills And Tools:
Job Description
- The SAP Audit Management solution is part of SAP Assurance and Compliance Software.
- Powered by SAP HANA, SAP Audit Management provides a fully mobile enabled, end-to-end audit management solution.
- The audit department can use it to build audit plans, prepare audits, analyze relevant information, document result, form an audit opinion, communicate results, and monitor progress.
- The key features of SAP Audit Management include:
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Full mobile-enablement and easy access from multiple devices and platforms
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Full coverage of the audit roadmap; including planning, preparation, execution, report, and follow-up
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Flexible Audit Universe that serves as a single source for audits and monitors audit requests globally
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Integration with third-party systems such as SAP Business Integrity Screening and SAP Risk Management
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Powerful working paper management that allows you to create audit documents via drag-and-drop, single-click access to the documents, and management review
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Global monitoring of findings and following up on the progress of actions
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Powerful search function that helps you find the target information through one click
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Clear and intuitive user interface design that improves user experience and boosts efficiency In SAP Audit Management, the auditing process is divided into five phases: planning, preparation, execution, reporting, and follow-up. Different audit tasks are performed in different phases.
Job Requirements
- 5 Years of Experience as a SAP GRC Audit Control
- Location Cairo
- Handle the Audit Design / Configuration through the five phases of audit (planning, preparation, execution, reporting, and follow-up ).
- Design and Configure Audit Plans.
- Design and Manage Audit Roles.
- Manage Audit Master data (Organizations , Risks , Control , ETc..).
- Design working papers, audit reports as per the business requirements
