EY - Consultant/Senior Consultant - SAP AR&C

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.