SAP Advisory Services Consultant

2 weeks ago

Mumbai, India 10XTD Full time

SAP Advisory Services Consultant with Indian MNC

Contract | Immediate

Key Responsibilities:

· Project execution: Actively contribute to different SAP Advisory project phases including SAP Pre/Post implementation reviews, Adoption review, risk and controls matrix review, control design etc.

· Functional / Technical SME: Showcase SAP skills and compliance knowledge to execute project successfully, conduct process walkthroughs, ask probing questions to understand the client’s system landscape, flow of transactions and overall business process

· Project reporting & client discussions: Participate and drive client discussions, timely reporting of deliverables as per the project milestones, resolve client issues/challenges through innovative solutions & follow communication protocols for reporting project status, risks and mitigation plan within the project


Certifications: Professionals with “SAP functional modules” or “CISA” certification will be preferred

Qualification:

· B.Tech / MBA / CA. Prior Big4 experience will be preferred

· Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. (Optional)


Skills:

- Good understanding of business processes (OTC, PTP and RTR), controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment

- Functional knowledge of SAP ECC and S4 HANA

- Has exposure towards S4 controls design, implementation, and assessment for automated controls across IT, access and business processes

- Knowledge and experience of identifying, analyzing & mitigating segregation of duties risks and performing internal controls assessments

- Strong knowledge of SAP functionalities of at least 2 SAP modules and best practices across industries

- Experience of evaluating manual controls for replacement with automated controls and analyze opportunities of increasing usage of SAP functionalities to resolve compliance gaps

- Experience with different phases of SAP pre/post implementation reviews including conducting process walkthroughs, performing test of design and effectiveness for SAP controls, drafting observations, performing business impact analysis and obtaining business response

- Strong communication, presentation and team building skills

- Constantly focus on learning and certifications for self-development

- Foster teamwork, quality culture and knowledge sharing within the team

Location

· Mumbai

· 3 days in office / 2 days working from home

· Duration – 4 Months

Screening Criteria

· 5- 7 years (SAP + Audit + Risk + controls + SAP Configuration) + RFI/RFP’s

· Qualification - B.Tech / MBA / CA

· Has exposure towards S4 controls design, implementation, and assessment for automated controls across IT, access and business processes

· Knowledge and experience of identifying, analyzing & mitigating segregation of duties risks and performing internal controls assessments

· Experience of evaluating manual controls for replacement with automated controls and analyze opportunities of increasing usage of SAP functionalities to resolve compliance gaps

· Experience with different phases of SAP pre/post implementation reviews including conducting process walkthroughs, performing test of design and effectiveness for SAP controls, drafting observations, performing business impact analysis and obtaining business response

· Good understanding of business processes (OTC, PTP and RTR), controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment

· Functional knowledge of SAP ECC and S4 HANA

· Strong knowledge of SAP functionalities of at least 2 SAP modules and best practices across industries


Interested Profiles meeting the screening criteria can apply through LinkedIn


Note

o Additional inputs to be gathered from the candidate to put together the application

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