ERP Assurance & Advisory - SAP/Oracle

Looking for the below mentioned position for a global consulting firm.

Qualification: B Com / B Tech, MBA / CA (desirable); Certifications - CISA / Certified Oracle Professional / Certified SAP Professional

We are looking for candidates with a strong Assurance background (2-5 years) preferably CA with the ERP skill sets. The candidate should have hands-on experience on ERP Assurance /advisory in either of the below mentioned areas:

- Should have experience in understanding the key business process (OTC, P2P, Inventory Management, Payroll etc) and identifying the underlying risk and controls associated

- Experience in performing the application controls review and test of automated controls across the business cycles

- Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties

- Knowledge of SAP/Oracle GRC would be an added advantage.

- Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage

Amina Shaik
Recruitment Consultant
Xcelsior HR Synchrony
Mobile: +91.9866454441
www.xhrsynchrony.com