ERP

Position of ERP (SAP) domain SOX, Consultant- with one of the Big 4 for Gurgaon Location.

We are looking candidates with.

Good experience in implementation, auditing or advisory in ERP (SAP) domain.

Should have a sound knowledge 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.

Candidates primary responsibilities include : -

1. Maintain an educational program to continually develop personal skills.

2. Understand and follow workplace policies and procedures.

3. Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes.

4. 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.

5. 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.