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
Interested candidates apply [update cv in your account with required details and apply online]
Company Profile
Established in 1987, is one of the leading Human Resources and Management Consultancies, with over 30 years of Multi-industry experience.