Manager - SAP Controls - KPO

We are hiring for Manager - SAP Controls for our client based at Bangalore location.

Requirements & Skills (mandatory):

- Strong 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 best practice recommendations to successfully mitigate key risks

- 9 to 12 years of advisory and auditing experience on SAP Controls testing, SOX compliance and functional knowledge of SAP Modules like SD, FI, CO, MM, LE, TM.

- Thorough understanding of business processes (e.g. OTC, RTR, PTP etc.) and functional knowledge of SAP ECC, preferably S/4 suite.

- Should have worked extensively on compliance reviews, due diligence audits, business risk consulting, controls assessment and process optimization engagements

- Must have developed Risk and Application Controls Metrics (RACM) for client's business processes. Based on RACM's developed/defined he/she should have defined test strategies and test procedures for testing the controls.

- Knowledge on SAP S/4 Hana (Simple Logistics, Simple Finance etc.) is an added advantage

- Demonstrated experience in team management, business development, end to end account management, and led delivery for multi-year mandates

Education Requirements:

- Demonstrated track record with a blue chip consulting organization or a Fortune 500 organization

- Strong academic record including a post graduate degree

- Relevant professional qualifications such as CA, MBA, MCA, MS

- Professional experience with other Big3 or panelled SI/ ITES companies

- Relevant professional certifications like ERP functional modules, compliance standards like 21CFR part 11, ISO27001, CISA, CRISC, CISSP, project management certifications like PMP