Senior Consultant

6 days ago

Vijayawada Guntur Visakhapatnam, India beBeeEnterprise Full time ₹ 1,04,000 - ₹ 1,30,878
ERP Assurance Professional

As a seasoned ERP assurance professional, you will play a pivotal role in ensuring the integrity of our enterprise resource planning systems. You will be part of a global team of IT Application Controls experts, collaborating with colleagues from diverse backgrounds to drive excellence in IT governance.

Key Responsibilities:

  • Provide assurance in the areas of ERP systems, including SAP and other technologies.
  • Identify process and IT controls improvement opportunities and drive implementation, fostering a culture of continuous improvement.
  • Test IT application controls, ensuring SOX compliance and reliability through rigorous evaluation and reporting.
  • Participate in IT risk assessments, providing expert insight and guidance to inform strategic decision-making.
  • Collaborate with IT Application Owners and Business Process Owners to identify SOX relevant IT Applications and Infrastructures, promoting effective control environments.
  • Support identification and testing of IT application controls when implementing new ERP systems or upgrades, driving business value through technology adoption.
  • Advise on ITACs structure by understanding end-to-end processes, IT environment, and data context, resolving the right mix of preventative and detective controls based on automation and data analytics.

Required Skills and Qualifications:

  • University degree in economics, business informatics, or computer science, with a demonstrated track record in IT Audit or Internal Controls.
  • A minimum of 4 years experience in auditing ERP systems (ideally SAP systems), IT environments, and automated business process controls.
  • Experience in performing IT audit or review engagements, including a solid understanding of external audit approaches, concepts, methodology.
  • Excellent communication, presentation, and business writing skills, with proficiency in English.
  • Good teammate with the ability to collaborate closely with technical and business contacts, possessing an entrepreneurial and structured attitude as well as a result-oriented and collaborative approach to work.

What We Offer:

  • Opportunities for professional growth and development in a dynamic and supportive environment.
  • A chance to work with a talented team of IT professionals, driving innovation and excellence in IT governance.
  • A competitive compensation package, reflecting your value and contributions to the organization.

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