Assistant Manager - IT Controls (SAP)

Job Requirements

JOB DESCRIPTION

KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.

Roles & Responsibilities

• Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
• Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
• Ability to provide recommendations/improvement points based on issues identified during audits.
• Assist in technical knowledge development and training efforts
• Should have around 1-2 years of experience in leading teams and managing client.
• Ability to perform quality reviews on any deliverables to the client
• Have strong communication skills and ability to develop great client relationships.
  
  

Mandatory Technical & Functional Skills

• Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI
• In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment.
• Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
• Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
  
  

Responsibilities

QUALIFICATIONS

Educational Qualifications

• Qualifications: BE/B-Tech/MCA/BSC-IT/MBA;
• CISA, SAP Certified preferred
  
  

Work Experience

• Minimum 6-8 years of relevant experience in Internal/External/SOX audits preferably in SAP as ERP.
• Strong understanding in risk domain and should have client facing experience.
  
  

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