Consultant/Senior Consultant - SAP SOX - Big4

Urgent opening with one of the Big 4 companies in India

- Experience in implementation, auditing or advisory in ERP (SAP) domain.

- Understanding of business processes, controls frameworks, compliances and regulations, risk and control matrix creation, pre/post implementation reviews, segregation of duties and sensitive access concepts in an ERP environment

- Proficient 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 the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make control recommendations to successfully mitigate key risks.

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

- Experience in SAP Audit, IT Audit, IT General Controls, Process Reviews, etc.

- Relevant professional certifications such as SAP specific module certification, CISA, CRISC good to have.

- Good knowledge of MS Office Tools.