Technoloy Risk Consulting (CA/B.Tech - IT/CSE) - Associate Manager RSM US in India

8 - 13 years

0 - 0 Lacs

Hyderabad

Hybrid

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...

Posted 5 months ago

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SAP FI/MM/SD Professional Contactx Resource Management Pvt. Ltd.

2.0 - 7.0 years

1 - 4 Lacs

gurugram

Work from Office

Requirements: Any Graduation degree from a reputed college with minimum 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 module. Candidate should be well versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the below modules: SAP FICO, Must have good business process knowledge and excellent communication skills Global SAP certification would be a plus point. Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage Experien...

Posted Date not available

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IT AUDIT/SAP IT AUDIT - Manager Contactx Resource Management Pvt. Ltd.

6.0 - 9.0 years

13 - 17 Lacs

noida

Work from Office

IT Audit ITGC+ITAC+SOC Min exp required 6.5 years With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section) SAP audit Min exp required 6.5 years SAP MM/SD/FICO implementation further interested in Audit advisory. Or ITGC/ITAC + SAP MM/SD/FICO managerial level With stakeholder handling, team handling, business development- BRD, FRD, RFPs, SALES, PREsales activity (please mention in comment section) This is an advisory and audit role, where candidates will be advising the client on various aspects of Business processes, managing the implementation Configs Audit Side: Once you have implemented business process, t...

Posted Date not available

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SAP Audit (BLR/HYD) KPMG Assurance and Consulting Services LLP

1.0 - 6.0 years

8 - 18 Lacs

hyderabad, bengaluru

Work from Office

Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore/Hyderabad 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 certificati...

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