Epergne Solutions is looking for a SAP FI having experience in journal posting, credit note, invoicing, memo modules with Public or Government Sectors.
Key Responsibilities:
Act as the designated System Officer-In-Charge for SAP applications (Finance)and associated services.
Govern application lifecycle activities, project deliverables, operational support, and vendor performance.
Serve as the primary escalation point for critical incidents, service disruptions, audit findings, and cybersecurity issues.
Review and endorse project deliverables, technical designs, testing outcomes ,and implementation plans.
Ensure compliance with organizational ICT policies, IM8 requirements ,cybersecurity standards, and audit controls.
Oversee knowledge transfer, documentation quality, and transition activities during onboarding, handover, or vendor change exercises.
Coordinate with business owners, system owners, auditors, and security teams to address operational and compliance requirements.
Monitor SAP system health, availability, capacity, and performance.
Ensure SAP systems comply with cybersecurity policies and regulatoryrequirements.
Coordinate Vulnerability Assessments (VA), Penetration Testing (PT), source code reviews, and remediation activities.
Oversee user access reviews, segregation of duties (SoD), privileged access management, and audit compliance activities.
Support internal and external audits and ensure timely closure of audit observations.
Work closely with business units, government agencies, vendors, and technology teams.
Facilitate workshops, requirement gathering sessions, and solution reviews.
Prepare executive reports, risk assessments, project updates, and decision papers for management.
Epergne Solutions is a leading IT solution provider with niche, comprehensive and leading-edge capabilities. Our primary focus is to be a trusted partner and strategic technology advisor to our clients.
We provide high quality IT solutions and services by adopting to latest technologies with a competent workforce. Our experience allows us to analyze your needs quickly and thus deliver on our promises faster than others, and within budget.