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US- SAP Controls - Senior

4.00 to 7.00 Years   Hyderabad   20 Apr, 2022
KPMG
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    * Job Requirements
    • 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.
    Essential skills required
    • The Candidate should have 4-7 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 for IRMeA engagements.
    • 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
    Mandatory Skills
    • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
    • Total Experience: The candidate must have 4 7 years of relevant experience in a similar role, preferably with a Big 4 firm
    Preferred Skills
    • Excellent written and verbal communication skills
    • Team player
    • Self-driven
    • Ability to work independently and motivate team member
    , *
    • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Keyskills :
it general controlsit risksap hanait auditmaster datagap analysisrisk managementcontrol testingservice deliverybusiness processgeneral controlsoperating systemsquality standards

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