8 Sap Audit Jobs

EYGDS is actively seeking seasoned ITGC SAP professionals to join our team. Experience required - 3 to7 years Locations - Gurgaon, Bangalore, Pune, Chennai, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing. Security & configurations such as debugging, client settings, etc. Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects). Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization 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 Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - MANDATE Must have significant experience, in depth knowledge and expertise in at least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. 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. 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

CA with 5+ yrs in internal audits Skilled in risk assessment, audit execution & compliance Corporate audit experience Proficient in Excel, SAP & audit tools Strong analytical, reporting & communication skills

Qualification and Minimum Entry Requirements B.Tech (IT/CSE) with 8+ Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients. Position and Key Responsibilities As a Manager in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions Review and complete status documents for client delivery Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM Delivery Center's LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education

Collaborate with stakeholders and squad to gather and define technical requirements. Align product goals with objectives and develop and define and maintain the product roadmap. Prioritize the product backlog based on business value customer needs. Successful in managing stakeholders from requirements through delivery. Proven experience as an Analyst in Cloud (AWS GCP Azure) solution programs. Good knowledge of Cloud solutioning and architecture. Conduct thorough analysis of customer feedbacks and provide the cloud-based solutions. Ability to manage delivery framework controls and discussions with the enablers. Highly organized and comfortable working both in a team and independently. Strong attention to detail & ability to manage the multiple tasks simultaneously. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade : C Level : To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) : No Remote work possibility : No Global Role Family : 60236 (P) Software Engineering Local Role Name : 6504 Developer / Software Engineer Local Skills : 5252 Build and Release Management Languages Required: : English Role Rarity : To Be Defined

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

Overview: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International, established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, reflecting a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They include IS audit, SOX reviews, Internal audit engagements, IT infrastructure review, and/or risk advisory including but not limited to IT audit supports in nature. Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore Requirements: Any Graduation degree from a reputed college with a minimum of 3-4 years of SAP audit and implementation experience. One end-to-end SAP implementation experience or at least 3 years of SAP support in FICO, MM, and SD modules. Well-versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the following modules: SAP FICO MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Good business process knowledge and excellent communication skills. Global SAP certification would be a plus. Work experience in a Big4 (PwC, Deloitte) or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage. Experience in any Module core function would be a plus. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Execute SAP-related audit and advisory engagements, including: Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy, etc.) System utilization review Advisory related to the 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 Demonstrate strong business process understanding and provide reasonable recommendations as per industry best practices. Be a quick learner, adapt to new client situations quickly, and work under a competitive environment. Ensure quality and timely delivery of projects. Interact independently with various Heads of Departments and CXO level personnel, SAP implementation partners, client IT teams, and other stakeholders. Maintain excellent client relationships. Possess problem-solving skills, a strong drive and resilience, and excellent documentation/report writing skills. Supervise associates and interns on engagements. Qualifications: Minimum of 2 years of experience in any of the following areas: SAP Financial implementation SAP audit and advisory SAP security design/re-design Bachelor's degree in an appropriate field from an accredited college/university. Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideally having both. Project or team lead experience, specifically within a consulting firm is preferred. Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior-level executives. Strong analytical and problem-solving skills. Ability to work well in teams. Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours. Willingness to travel within India or abroad for continuous long periods of time. Demonstrate integrity, values, principles, and work ethic and lead by example. Selection Process: Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

EYGDS is actively seeking seasoned ITGC professionals to join our team. Experience required - 3 to12 years Locations - Gurgaon, Bangalore, Pune, Chennai, Hyderabad, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing. Security & configurations such as debugging, client settings, etc. Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorization objects). Good to have certifications on SAP S4Hana/ SAP ECC security or business modules, CISA, CISSP