Job Requirements
- Working as an Assistant Manager, you would typically be responsible for leading and delivering SAP Risk & Controls Assessments/Audits, and Compliance engagements around IT and Business processes, as an individual contributor or leading a team of 2-4 professionals.
- Would play the role of a lead for junior team members, and would be expected to mentor, coach and train them on IT and SAP audit and technology concepts and provide timely continuous feedback.
- Would be expected to actively participate in necessary practice development initiatives.
- Working with the KPMG onshore counterparts as part of project/engagement delivery.
- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
- Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
Job Requirements
- Working as an Assistant Manager, you would typically be responsible for leading and delivering SAP Risk & Controls Assessments/Audits, and Compliance engagements around IT and Business processes, as an individual contributor or leading a team of 2-4 professionals.
- Would play the role of a lead for junior team members, and would be expected to mentor, coach and train them on IT and SAP audit and technology concepts and provide timely continuous feedback.
- Would be expected to actively participate in necessary practice development initiatives.
- Working with the KPMG onshore counterparts as part of project/engagement delivery.
- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
- Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
Essential skills required
- The Candidate should have 4-8 years of experience across the following domains:
- SAP Risk and Controls assurance
- IT Internal/External Audit engagements
- Experience on Control testing of SAP IT Application Controls (ITAC), SAP IT General Controls (ITGC), and Business process controls.
- Must have in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) , 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 the ability to identify risks and control weaknesses and gaps.
- Knowledge of security measures and auditing practices within various operating systems, Applications and databases.
- Excellent written and verbal communication skills and a Team Player
- Personal drive and positive work ethic to deliver results within defined timelines
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
Mandatory Skills
- Qualifications: BE/B-Tech/MCA/MBA/CA
- Total Experience: The candidate must have 4-8 years of relevant experience in a similar role, preferably with a Big 4 firm
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