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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Sr. Consultant / Asst. Manager ERP Assurance & Advisory, Bangalore/ Mumbai/ Gurgaon for Leading Consulting Firm Job Location : New Delhi, Bangalore, MumbaiSalary : Best in Industry Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer: Leading Consulting Firm Position: Asst. Manager / Sr. Consultant - ERP Assurance & Advisory Experience: 2 to 7 years (Post Qualification) Qualification: B.Tech / MBA / CA Certification (Preferred): CISA / Certified Oracle Professional / Certified SAP Professional Job Location: Bangalore / Mumbai / Gurgaon Travelling: Should be open to travelling. The candidate should have hands- on experience on ERP Assurance / advisory in either of the below mentioned areas:- Should have experience in understanding the key business process (OTC, P2P, Inventory Management, Payroll, etc.) and identifying the underlying risk and controls associated Experience in performing the application controls review and test of automated controls across the business cycles Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties Knowledge of SAP/ Oracle GRC would be an added advantage. Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage ,
Keyskills :
saperp businessprocess sap erp p2p otc grc cisa risk payroll assurance egregationofduties musicmaking invent ymanagement acle salary access reviews business invent