SAP Consultant & Trainer

Authorizations, Audit & MM

• Certified SAP S/4 HANA MM Consultant

• Certified Auditor for SAP Applications

• Certified IT-Auditor

Expertise

Audition of more than 30 SAP systems

• Performing audit procedures based on acknowledged audit standards

• Addressee-oriented reporting of audit findings on high and detail level

• Advising of improvement measures regarding the audit findings

Development, Implementation & Improvement of authorization concepts

• Data-driven Analysis of existing authorizations

• Identification & cleaning of High-Risk authorizations

• Creation / supplementation of an new / updated authorization concept

• Implementation of internal controls

Development & Carry out of data analytics for audit

• Identification, extraction and further processing of SAP data tables

• Data-driven testing of internal Controls in the SAP system

• Table-oriented analytics direct in SAP & MS Power BI

• Process Mining for the Purchase-to-Pay process in SAP

Professional training experience for more than 4 years

• In charge of inhouse training regarding SAP and data analytics at Rödl & Partner

• Remote and on site trainer for SAP audit & analytics

• Remote training and online classes on several platforms in Germany, USA and Switzerland