SAP Digital Audit & Analytics Lead

Navi Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job ID: 41002 Location: Airoli Maharashtra India

About Clariant Internal Audit Team (IA):

Internal Audit delivers independent reviews and recommendations on global operations evaluates controls safeguards assets ensures reliable financial reporting and identifies opportunities to enhance efficiency and effectiveness. Data analytics plays a key role in providing assurance to the Executive Leadership Team the Board and Shareholders.

The Senior SAP Digital Audit Lead role is pivotal in advancing Clariants digital transformation. It serves as a subject matter expert in SAP business processes automated controls and system configurations bridging the gap between business auditors and digital audit leads. This hybrid strategic role focuses on system-level assurance control engineering and digital audit delivery enabling continuous technology-driven assurance and shaping the global approach to SAP auditing.

Responsibilities

Support internal audits through system-level analysis of SAP (Systems Applications and Products in Data Processing) controls translating business risks into technology-enabled audit procedures.
Provide subject matter expertise on SAP business processes Procure to Pay Order to Cash and Record to Report including system implementation configuration and automated controls.
Participate in walkthroughs control assessments and discussions with business and IT stakeholders; validate system logic data sources and results.
Leverage process mining (Signavio) to design audit procedures detect process deviations control bypasses and assess risk-relevant variants.
Conduct segregation of duties and access risk assessments including SAP Governance Risk and Compliance and support continuous auditing monitoring and improvement of control frameworks.
Lead SAP-related digital audit initiatives improvement projects and broader IT and digital audits integrating cloud or enterprise platforms.
Act as technical lead for SAP audit topics collaborating with digital and analytics teams to explore Generative Artificial Intelligence and other emerging technologies for audit automation.
Contribute to continuous enhancement of Internal Audit methodologies and technology-driven assurance practices.

Requirements

University degree in Audit Accounting Computer Science or a related field.
Minimum of 6 years ofhands-on SAP functional and implementation experiencein ECC6 and/or S/4HANA GRC or SAP-specialized audit rolesin manufacturing/industrial settings are also suitable.Experience limited to IT audit without strong SAP functional knowledge may not fully align with the requirements of this role.
Hands-on SAP experience is essential. Candidates should demonstrate strong functional expertise in at least one core SAP module (FI CO MM or SD) along with a solid understanding of SAP configurations automated controls SAP tables and transaction codes. Experience working on SAP implementation or project environments is highly valued with clear evidence of deep practical engagement with SAP systems.
This role is ideal for professionals who bring a blend of SAP functional expertise a strong understanding of key business processes Procure to Pay Order to Cash Record to Report and experience in audit and controls enabling them to work effectively across both business and technology environments.
Industry experience in manufacturing industrial chemical FMCG automotive or supply chain environments is strongly preferred.
Candidates with experience primarily in financial services (such as banking insurance or capital markets) may be less aligned with the core focus of this role which is centered on SAP environments within manufacturing and industrial sectors.
Excellent analytical and problem-solving skills with the ability to navigate complex situations.
Strong communication skills with the ability to clearly explain technical concepts to a wide range of audiences including those without a technical background.
Fluent in English; additional languages are a plus.
Willingness to travel internationally up to 25%.

Preferred / Nice to Have

Experience working with SAP S/4HANA environments.
Exposure to cloud platforms such as Amazon Web Services Microsoft Azure or Google Cloud Platform along with an understanding of Identity and Access Management concepts.
Experience contributing to or managing projects using Agile Scrum or similar delivery frameworks.
Background or exposure to IT Audit Risk Advisory or SAP Governance Risk and Compliance / Controls.
Interest in emerging technologies including Generative Artificial Intelligence with an openness to exploring opportunities for AI-enabled audit and automation initiatives.

Our Offer

Company Culture:

Be part of an amazing team who will be there to support you.
A forward-looking company with a culture of innovation and a strong portfolio in sustainable technologies.
Ongoing Professional Development Opportunities
Inclusive Work Environment
Approachable Leadership
Long term growth opportunity
Work-Life Balance
Speak Up Culture

Benefits:

Hybrid Work Mode- 3 days in office and 2 days remote
Child Day Care facility fully sponsored by Clariant
In-house Cafeteria & Subsidized meals
30 Days Annual Paid Leaves
Clariant-Sponsored Annual Health Check-Up
Centralized Company Transport for Designated Routes (Regular shift)
Employee Wellbeing & Assistance Program
Group Medical Insurance Group Personal Accident Insurance and Life Insurance
Maternity & Parental leave policies
Performance-Based Competitive Annual Bonus Plan
On-Site Medical Assistance for Employees

Your Contact

Menaj Shaikh

Talent Acquisition Manager India Human Resources Group

Clariant is a Swiss-based global specialty chemicals company which is concentrated and developed in three business units: Care Chemicals Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline Greater chemistry - between people and planet which considers the principles of customer innovation and people orientation as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties.

At Clariant we believe that diversity equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed respected supported and valued. Our diverse workforce allows us to tap into a wealth of perspectives experiences and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization based on objective criteria and regardless of gender gender identity race ethnicity religion protected veteran status age disability sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.

Learn more about Clariant
Follow us on Facebook Instagram LinkedIn Xand YouTube
Read more about our commitment for people -download our Employment Standards Brochure

Job ID: 41002 Location: Airoli Maharashtra IndiaAbout Clariant Internal Audit Team (IA):Internal Audit delivers independent reviews and recommendations on global operations evaluates controls safeguards assets ensures reliable financial reporting and identifies opportunities to enhance efficiency a...

Job ID: 41002 Location: Airoli Maharashtra India

About Clariant Internal Audit Team (IA):

Responsibilities

Support internal audits through system-level analysis of SAP (Systems Applications and Products in Data Processing) controls translating business risks into technology-enabled audit procedures.
Provide subject matter expertise on SAP business processes Procure to Pay Order to Cash and Record to Report including system implementation configuration and automated controls.
Participate in walkthroughs control assessments and discussions with business and IT stakeholders; validate system logic data sources and results.
Leverage process mining (Signavio) to design audit procedures detect process deviations control bypasses and assess risk-relevant variants.
Conduct segregation of duties and access risk assessments including SAP Governance Risk and Compliance and support continuous auditing monitoring and improvement of control frameworks.
Lead SAP-related digital audit initiatives improvement projects and broader IT and digital audits integrating cloud or enterprise platforms.
Act as technical lead for SAP audit topics collaborating with digital and analytics teams to explore Generative Artificial Intelligence and other emerging technologies for audit automation.
Contribute to continuous enhancement of Internal Audit methodologies and technology-driven assurance practices.

Requirements

University degree in Audit Accounting Computer Science or a related field.
Minimum of 6 years ofhands-on SAP functional and implementation experiencein ECC6 and/or S/4HANA GRC or SAP-specialized audit rolesin manufacturing/industrial settings are also suitable.Experience limited to IT audit without strong SAP functional knowledge may not fully align with the requirements of this role.
Hands-on SAP experience is essential. Candidates should demonstrate strong functional expertise in at least one core SAP module (FI CO MM or SD) along with a solid understanding of SAP configurations automated controls SAP tables and transaction codes. Experience working on SAP implementation or project environments is highly valued with clear evidence of deep practical engagement with SAP systems.
This role is ideal for professionals who bring a blend of SAP functional expertise a strong understanding of key business processes Procure to Pay Order to Cash Record to Report and experience in audit and controls enabling them to work effectively across both business and technology environments.
Industry experience in manufacturing industrial chemical FMCG automotive or supply chain environments is strongly preferred.
Candidates with experience primarily in financial services (such as banking insurance or capital markets) may be less aligned with the core focus of this role which is centered on SAP environments within manufacturing and industrial sectors.
Excellent analytical and problem-solving skills with the ability to navigate complex situations.
Strong communication skills with the ability to clearly explain technical concepts to a wide range of audiences including those without a technical background.
Fluent in English; additional languages are a plus.
Willingness to travel internationally up to 25%.

Preferred / Nice to Have

Experience working with SAP S/4HANA environments.
Exposure to cloud platforms such as Amazon Web Services Microsoft Azure or Google Cloud Platform along with an understanding of Identity and Access Management concepts.
Experience contributing to or managing projects using Agile Scrum or similar delivery frameworks.
Background or exposure to IT Audit Risk Advisory or SAP Governance Risk and Compliance / Controls.
Interest in emerging technologies including Generative Artificial Intelligence with an openness to exploring opportunities for AI-enabled audit and automation initiatives.

Our Offer

Company Culture:

Be part of an amazing team who will be there to support you.
A forward-looking company with a culture of innovation and a strong portfolio in sustainable technologies.
Ongoing Professional Development Opportunities
Inclusive Work Environment
Approachable Leadership
Long term growth opportunity
Work-Life Balance
Speak Up Culture

Benefits:

Hybrid Work Mode- 3 days in office and 2 days remote
Child Day Care facility fully sponsored by Clariant
In-house Cafeteria & Subsidized meals
30 Days Annual Paid Leaves
Clariant-Sponsored Annual Health Check-Up
Centralized Company Transport for Designated Routes (Regular shift)
Employee Wellbeing & Assistance Program
Group Medical Insurance Group Personal Accident Insurance and Life Insurance
Maternity & Parental leave policies
Performance-Based Competitive Annual Bonus Plan
On-Site Medical Assistance for Employees

Your Contact

Menaj Shaikh

Talent Acquisition Manager India Human Resources Group

Learn more about Clariant
Follow us on Facebook Instagram LinkedIn Xand YouTube
Read more about our commitment for people -download our Employment Standards Brochure

Key Skills

Apply Now

About Company

Domain Nicht Eingerichtet

Our purpose: ‘Greater chemistry – between people and planet’, is at the core of everything we do. Our leading position in sustainability and our customer-centric and sustainability-focused innovation pipeline, position us well to become a true leader in specialty chemicals.We are comm ... View more

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