SAP Application Controls & Security Audit

Management Solutions International MSI

موقع الوظيفة:

الدوحة - قطر

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 4 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Hiring for SAP Application Controls & Security Audit for Qatar

Project Duration: 2 months

Job Description

Application Controls – SAP Review of configuration master data controls transaction processing validations posting logic pricing credit management inventory movements production confirmations maintenance orders error handling custom developments and audit trails across all in-scope modules.

Application Controls – Winit Mobile Van Sales App Assessment of functional controls covering:

Masters for pricing credit control promotions/schemes/FOC/discount
Sales quantity collection/loading
Sales execution
Sales returns
Van stock transfers unloading reserved stock handling
Offline transactions
Synchronization logic
Exception handling
Audit logs

Interface & Integration Controls Evaluation of SAP–Winit interfaces including:

Completeness accuracy timeliness of data transfer
Error handling and reconciliation controls
Duplicate prevention
Failed transaction monitoring

User Access & Security Review Detailed review of:

User roles and privileges
Segregation of duties conflicts
Excessive access and super-user rights
Shared IDs
Access provisioning/de-provisioning
Compliance with least-privilege principles across SAP and Winit

Fraud Risk & Misuse Assessment Identification of:

Fraud-prone areas
Override capabilities
Manipulation risks in pricing quantities stock returns and transfers
Collusion scenarios
Assessment of compensating controls

Application Testing Scope

Negative Path Testing: Invalid incomplete or incorrect transaction scenarios
Abuse/Misuse Case Testing: Testing of potential intentional misuse or circumvention of controls
Segregation of Duties (SoD) Testing: Identification and validation of conflicting roles and access combinations

Deliverables

Executive Summary
Detailed findings with risk ratings
Root cause analysis
Financial and operational impact assessment
Remediation roadmap
Role redesign recommendations
Management action plan

Hiring for SAP Application Controls & Security Audit for QatarProject Duration: 2 monthsJob Description Application Controls – SAP Review of configuration master data controls transaction processing validations posting logic pricing credit management inventory movements production confirmations mai...