Assistant Manager - IT Audit

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.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.

Responsibilities

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.
  

Qualifications

• 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

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.