Padmi

SAP Manager

Delhi NCRPosted 4 months ago
Computer Systems AnalysisMid-levelFull Time
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IT Advisory Risk Consulting - IT Audit & Assurance Our client's IT Advisory - Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Gurgaon/Mumbai office. Team provides independent assurance on controls in place across client's IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings: Risk Based IT Internal Audit IT SOX 404 Controls Testing, Quality Assurance IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) Internal Financial Controls related to IT General Controls IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud, Intelligent Automation etc Position: Assistant Managers/ Managers Location: Gurgaon/Mumbai Requirements Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments Evaluate the design and effectiveness of SAP controls throughout the business cycle Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls Help coach and train team members to grow the SAP knowledge base of the team Additional responsibilities for assistant managers: Supervise associates and interns on engagements Serve as a liaison between financial services clients and upper management Minimum of 2 years of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation Bachelor's degree in an appropriate field from an accredited college/university Hands-on SAP financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred Benefits Work with one of the Big 4's in India Healthy work Environment Work Life Balance

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