SAP Controls - Senior
Kpmg Services · Bengaluru · onsite · Posted 22d ago
Not disclosed3–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
- The Candidate should have 3-6 years of experience in any of/ across the following domains:
- Control assurance and Risk Management
- 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.
- Must have significant experience, 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 have the ability to identify risks and control weaknesses and gaps.
- Experience on Functional testing, Control gap analysis and SDLC reviews.
- 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 tight deadlines and in demanding situations
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
- Working as a Senior you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments 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 audit and SAP 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.
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 3-6 years of relevant experience in a similar role.
Sourced from foundit
Skills
SAP S/4HANA ERPControl testing of IT Application Controls (ITAC)SSAE16 18 SOC 1 2 3 assessmentsTransactional aspects in SAP processesHana DbFunctional TestingControl AssuranceIt General ControlsBusiness Process ControlsRisk ManagementKPMG proprietary toolsControl gap analysisIT Internal External Audit engagementsSDLC reviews