·  Education: Bachelor’s degree in Computer Science, Information Systems, Business Administration, Accounting, or related field.

·  Professional Certifications (preferred):

• SAP Certified Application Associate (in MM, PP, QM, SD, or FICO).
• Certified Information Systems Auditor (CISA) or similar certifications (e.g., CIA, CPA).
• SAP S/4HANA certification or equivalent experience.

·  Experience:

• Minimum of 5-10 years of experience as an auditor or SAP consultant, with hands-on experience in auditing or implementing SAP S/4HANA modules (MM, PP, QM, SD, FICO).
• Strong understanding of business processes and internal controls in SAP environments.
• Experience in risk assessment, audit planning, and execution, preferably in SAP S/4HANA environments.
• Large experience in the pharmaceutical industry
• Knowledge of industry regulations, compliance standards, and audit methodologies.

·  Technical Skills:

• In-depth knowledge of SAP S/4HANA modules (MM, PP, QM, SD, FICO), and integration points between them.
• Familiarity with SAP system architecture, security controls, and data management.
• Proficiency in audit tools and techniques (e.g., ACL, IDEA, etc.).
• Knowledge of SAP Security (role-based access controls, segregation of duties, etc.) is a plus.

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