SAP Advisory Services Consultant
2 weeks ago
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 preferredQualification:· 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
Noteo Additional inputs to be gathered from the candidate to put together the application
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