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About the role
We are hiring for one of the Big 4 Immediate -30 Days joiners Desired Profile : Requirements: - Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. - One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. - Candidate should be well versed with the configuration across different processes for the respective modules. - Deep technical skills with experience in any of the below modules: - SAP FICO, - Must have positive business process knowledge and excellent communication skills - Global SAP certification would be a plus point. Responsibilities: - Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. - Would be required to execute SAP related audit and advisory engagements, as tabulated below - Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) - System utilization review - Advisory related to above., - Data migration review, - Pre & Post Go-Live reviews, - Segregation of duties, SOD Ruleset review and design, - SAP GRC Access Control and Process Controls review. - Qualifications : - Minimum of 2 year of experience in any of the following areas: - SAP Financial implementation - SAP audit and advisory, - SAP security design/re-design, - Bachelor's degree in an appropriate field from an accredited college/university - Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both - Project or team lead experience , specifically within a consulting firm is preferred We are hiring for one of the Big 4 Immediate -30 Days joiners Desired Profile : Requirements: - Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. - One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. - Candidate should be well versed with the configuration across different processes for the respective modules. - Deep technical skills with experience in any of the below modules: - SAP FICO, - Must have positive business process knowledge and excellent communication skills - Global SAP certification would be a plus point. Responsibilities: - Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. - Would be required to execute SAP related audit and advisory engagements, as tabulated below - Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) - System utilization review - Advisory related to above., - Data migration review, - Pre & Post Go-Live reviews, - Segregation of duties, SOD Ruleset review and design, - SAP GRC Access Control and Process Controls review. - Qualifications : - Minimum of 2 year of experience in any of the following areas: - SAP Financial implementation - SAP audit and advisory, - SAP security design/re-design, - Bachelor's degree in an appropriate field from an accredited college/university - Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both - Project or team lead experience , specifically within a consulting firm is preferred
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