Sap It Consultant

Job Description:

Job title: Executive/Senior

Business Unit: GRC

Service Line: SAP Controls

Location: Bengaluru

Roles & responsibilities

• Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
• 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

This role is for you if you have the below Educational qualifications

• Qualifications: BE/B-Tech/MCA/BSC-IT/MBA Work experience
• Total Experience: The candidate must have 2-5years of relevant experience in a similar role

Mandatory technical & functional skills

• Control assurance and Risk Management
• Compliance- Security Assessments
• IT Internal/External Audit engagements
• Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
• Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.
• Must have a strong Business process understanding and can 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.
• 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

Other information

• Interview process: 2 rounds
• Does the job role involve travelling: No
• Does the busy season apply to this role?: No