Opening For SAP Audit | Big 4 MNC

Job Description

JD for SAP Audit - Following are some of our key solution offerings • Risk Based IT Internal Audit • IT SOX 404 Controls Testing, Quality Assurance • IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) • Internal Financial Controls related to IT General Controls • IT General Controls as part of Financial Statements Audits • IT Risk & Control Self-Assessment • Business Systems Controls / IT Application Controls • Auditing Emerging Technologies such as Cloud, Intelligent Automation etc. Position: Associate Consultants/Consultants/ Assistant Managers Location: Bangalore office Responsibilities • Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments • Evaluate the design and effectiveness of SAP controls throughout the business cycle • Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls • Help coach and train team members to grow the SAP knowledge base of the team Additional Responsibilities for Assistant Managers: • Supervise associates and interns on engagements • Serve as a liaison between financial services clients and upper management