Senior Executive/Executive - SAP Control - IT (2-7 yrs)
Must be MBA in Finance
Must have S4 HANA - Simple Finance
- Simple Logistics (MM, SD,PM,QM,PP) any of the one experience.
- We are currently seeking an experienced professional We are seeking an experienced professional with an SAP technical or/and Functional expertise, at a Senior level for the IT Audit and Assurance Risk Consulting team.
- The role would primarily be focused on working on SAP-ERP - IT risk & Controls assessments/ Audits.
Essential skills required :
- The Candidate should have 2-5 years of experience in any of/ across the following domains:
- Control assurance and Risk Management
- IT SOX Risk assessments and Audits
- Compliance- Security Assessments
- IT Internal/External Audit engagements
- SSAE16/18, SOC 1/2/3 assessments
- Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
- Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
- Must have a strong knowledge of Master data, configuration and transactional aspects in SAP processes.
- Must have a strong Business process understanding, and have the ability to identify risks and control weaknesses and gaps.
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