Sr Consultant - ERP - SAP/Oracle

- Perform or assist with ERP configuration reviews, segregation of duties review, internal audits, special reviews / projects, agreed upon procedure, perform ERP health check and utilization review etc.

- Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.

- Perform audit work assigned in a professional manner, in accordance with approved audit program.

- Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.

- Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and industry standards and best practices

- Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations

- Assisting senior team in structuring IT risk management engagements

- Application review: ERP and in - house built application

- Travel in India and Overseas. Min 50% of travel

Educational & Professional Credentials

- Essential: CISA

- Preferred with MBA \ CA \ BE \ CWA

- SAP and Oracle certification

- 2- 4 years of experience in related field in a professional service firm or Industry.

Required Knowledge & Skills

- Ability to perform review Independently

- Ability to interact will all levels of client management

- Ability to manage deadlines with flexibility and professionalism.

- Ability to handle multiple assignments, if needed

- Good oral / written communication skill

- Adequate knowledge to perform technical reviews based on guidance provided

Mandatory : Post CA 2- 5 years of Experience

Contact- richa@mancerconsulting.com