SAP Controls Manager with Consulting Major | Employment | Immediate

2 weeks ago

bangalore, India 10XTD Full time

SAP Controls Manager with Consulting Major

Employment | Immediate

Roles & responsibilities

As a Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

· Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo

· Liaise with key client stakeholders to build strong relationship and identify new opportunities

· Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation

· Act as a functional/technical lead within the project and help drive the project successfully

· Focus on resolving client issues/challenges through innovative solutions

· Follow communication protocols for reporting project status, risks and mitigation plan within the project

· Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities

· Showcase strong stakeholder management, project management & decision-making skills

· Lead engagement planning, economics, and billing

· Perform quality review of the work executed by the team

· Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build

· Collaborate across teams to deliver effectively

Qualification & requirements

· CA/MBA/MCA/B.Tech with a minimum of 8-12 years of consulting experience

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

· Functional knowledge of SAP ECC & S4 HANA

· Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment

· Experience in end-to-end project management and client proposal pitches

· Strong stakeholder management and client relationship management skills

· Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk

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

· Strong communication, presentation & team building skills

· Constantly focus on learning for self and junior team members

· Foster teamwork, quality culture and lead by example by training junior team members

· Certification in SAP functional modules or CISA (good to have)

Location

· Gurgaon, Bangalore, Pune, Mumbai, Hyd & Chennai

Screening Criteria

· CA/MBA/MCA/B.Tech with a minimum of 8-12 years of consulting experience

· Experience in end-to-end project management

· Experience in client proposal pitches

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

· Experience with SAP Business Process Knowledge

o If yes, which process?

· Experience with Knowledge of SAP S4/HANA

o If yes, which modules?

· Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment

· Experience conducting process walkthroughs and worked on testing of all types of controls – manual, semi-automated/IT dependent and automated

· Experience of identifying observations & discussing them with client stakeholders

· Experience in preparing an observation report & obtained management signoff

· Compliance knowledge – SOX/ICFR /GDPR?

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

Interested Profiles meeting the screening criteria , write to

with the Subject – SAP Controls Manager

o Confirmation of meeting the pre-requisites for the role

o C.V for Reference

Note

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

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