GRC - CCM

Qualifications:
Post Graduate MBA finance Or Chartered Account with audit background in SAP Process
Audits
Experience:
6+ years of experience in SAP GRC PC or Continuous Control monitoring in SAP
environment.

Lead the SAP CCM controls subfunction
Design internal controls related to various business processes (e.

g Purchase to Pay,
Record to Report, Order to Cash etc) within SAP systems from CCM standpoint.


Perform user acceptance testing for designed controls.


Liaison with business, audit and other stakeholders for training on usage of controls
exceptions
Interact and guide external consultants on CCM project