Assistant Manager - IT Audit Assistant Manager - IT Audit

KPMG India

7 - 12 years

9 - 14 Lacs

mumbai

Posted:5 hours ago| Platform:

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Skills Required

business process sap ecc sap implementation process control report writing gaap client relationship assistant manager it business understanding it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience.
One end to end SAP implementation experience or at least 3 years of SAP support in modules
Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
Must have good business process knowledge and excellent communication skills
SAP certification / CIN experience would be a plus point.
Skills in implementing multi GAAP reporting would be an added advantage.

Equal Opportunity Employer KPMG India:

The candidate

would be required to execute SAP related engagements IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA environment , Pre & Post implementation review, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience
Would be required to assist clients in finalizing organization structure design in SAP
is expected to demonstrate strong business understanding and suggest SAP solutions for various business scenarios.
is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
would be responsible for ensuring quality and timely delivery of projects
would need to interact with various Head of Departments and CEO level personnel, SAP implementation partner teams, client IT teams and other stakeholders
is expected to maintain excellent client relationship
must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills.

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