Posted:2 months ago|
Platform:
Work from Office
Internship
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc )System utilization reviewAdvisory related to above , Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls review Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environmentWould be responsible for ensuring quality and timely delivery of projectsWould be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders Is expected to maintain excellent client relationshipMust have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
KPMG India
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