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07/10 Shradha
Associate at Ernst & Young

Views:3593 Applications:83 Rec. Actions:Recruiter Actions:0

EY - Consultant/Senior Consultant - SAP AR&C (3-10 yrs)

Delhi/NCR/Bangalore/Gurgaon Job Code: 264681

Consultant/Senior Consultant-SAP AR&C

Technical skills requirements :

- Preferably CA / MBA / M.Com with a minimum of 3+ years of experience

- 3+ years of advisory and auditing experience in ERP (SAP preferably) audits, compliance reviews, due diligence audits, business risk consulting, process optimization engagements.

- Should have good knowledge of the key business cycles like finance, expenses, revenue, payroll, asset management, supply chain management (MM/PP/WHM/SD,QM), Project Systems, CRM and SRM.

- Understanding of segregation of duty and sensitive access concepts in an ERP environment.

- Should have worked extensively on projects involving end to end implementation, Risk & Control Matrix creation, User Access review and SOD review,

- Fair knowledge of SAP security, Pre- post implementation review and GAP analysis.

- Fair knowledge of the ERP (SAP) and database security concepts, landscape, transports system and version compatibilities.

- Proficient in MS- Excel, Word and PowerPoint

Key Responsibility Areas :

- Candidate will be responsible for ERP (SAP) compliances and controls - both access and process. Responsibilities include executing engagements for ERP application system security, business process control and optimisation and user role reviews.

- Support participate in Business Development and Practice building initiatives

- Drive engagements through various phases to ensure successful delivery.

- Create operational documentation for the ERP application controls testing.

People with Big4 exp can only apply.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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