Executive/Senior Executive - SAP Functional - IT (2-6 yrs)
Certified Must: Any One
- SAP Finance/SD/MM/COPA/LE/RTR
- SAP S/4 HANA - Simple Finance/Logistics
- SAP S/4 HANA - Central Finance/Procurement
- SAP ITGC and Business Controls Testing
- Minimum 2 years of Advisory and Auditing experience on SAP (ECC & S/4) controls testing, SOX compliance and worked on SAP modules like SD, FI, CO, MM, LE and HCM.
- Good understanding of business processes (OTC, PTP, RTR etc.) and functional knowledge of SAP ECC and S/4 suite.
- Must have developed Risk and Application Controls Matrix(RACM) for clients business processes. Based on RACMs should have developed test strategies and test procedures for testing the control.
- Internal Audit - Experience on Testing business and IT general controls, Preparing Work papers, Writing Test Scripts and Testing. Analysing Test of Design and Test of Operative Effectiveness of controls (IT General and Business Controls)
- Experience on S/4 HANA ( Logistics, Finance or Central Finance) is an added advantage.
- Worked on compliance reviews, due diligence audits, business risk consulting, controls assessment and Internal Audit projects
- Maintain relationship with client to manage expectations of service delivery.
- Periodically review status of engagements managed and perform quality review of teams work products.
- Build connect with client stakeholders, understand their business challenges, pain areas and work with seniors to provide solution.
- Get involved in meetings with the clients/onshore Team/Management.
- Establish strong professional relationships with onshore team members
- Review the work performed by the subordinates and coach them
- Participate in the solution development process for internal business unit
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