SAP Manager

1 week ago

Gurugram, India Talent Worx Full time

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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