Sap Digital Audit & Analytics Lead

Clariant International

Airoli, Maharashtra, India
On-site
Sap business processes expertise
Automated controls and system configurations
Data analytics for assurance
Clariant International is seeking a Senior SAP Digital Audit & Analytics Lead in Airoli, Maharashtra, to support its Internal Audit Team. The role emphasizes leveraging data analytics within SAP business processes to enhance audit efficiency and effectiveness and requires a blend of technical expertise and strategic oversight

Job Summary

  • 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.
  • Leverage process mining (Signavio) to design audit procedures, detect process deviations, control bypasses, and assess risk-relevant variants.
  • 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.

Matching Summary

Match Score: 85

Clariant International is seeking a Senior SAP Digital Audit & Analytics Lead in Airoli, Maharashtra, to support its Internal Audit Team. The role emphasizes leveraging data analytics within SAP business processes to enhance audit efficiency and effectiveness and requires a blend of technical expertise and strategic oversight.

Skills & Requirements

Must-have

  • SAP business processes expertise
  • Automated controls and system configurations
  • Data analytics for assurance
  • Process mining (Signavio) utilization
  • Segregation of duties and access risk assessments

Nice-to-have

  • Continuous auditing and monitoring
  • Emerging technologies for audit automation
  • Enhancing audit methodologies

Key Requirements

  • Subject matter expert in SAP
  • Experience with Procure-to-Pay, Order-to-Cash, Record-to-Report
  • Experience with SAP GRC
  • Experience with cloud or enterprise platforms

Work Rights

Not specified

Tailored Resume

Cover Letter