SAP Audit/ERP Audit Consultant - Big4

Hiring for SAP Audit / ERP Audit Consultant with one of the Big 4 Company for Gurgaon location.

Please find Role Requirement :

Mandatory skills requirements :

- Minimum of 2- 4.5 years of 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.

Interested candidates please connect at 8871114666.