SAP Control Manager - IT

SAP Control Manager

Roles & responsibilities

- As a Manager in our Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll:

- Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo

- Liaise with key client stakeholders to build strong relationship and identify new opportunities

- Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation

- Act as a functional/technical lead within the project and help drive the project successfully

- Focus on resolving client issues/challenges through innovative solutions

- Follow communication protocols for reporting project status, risks and mitigation plan within the project

- Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities

- Showcase strong stakeholder management, project management & decision-making skills

- Lead engagement planning, economics, and billing

- Perform quality review of the work executed by the team

- Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte

- Collaborate across teams to deliver effectively

Qualification & requirements

- CA/MBA/MCA/B.Tech with a minimum of 6-12 years of consulting experience

- Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment

- Functional knowledge of SAP ECC & S4 HANA

- Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment

- Experience in end-to-end project management and client proposal pitches

- Strong stakeholder management and client relationship management skills

- Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk

- Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. will be preferred

- Strong communication, presentation & team building skills

- Constantly focus on learning for self and junior team members

- Foster teamwork, quality culture and lead by example by training junior team members

- Certification in SAP functional modules or CISA (good to have)