SAP Controls KPMG Assurance and Consulting Services LLP

4.0 - 9.0 years

16 - 30 Lacs

gurgaon, haryana, india

On-site

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, MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS 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 (I...

Posted 1 month ago

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Expert SAP Security Engineer Owens & Minor India Private Limited

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

You will be responsible for designing, planning, implementing, and supporting projects and initiatives on SAP security systems, including SAP GRC and SAP security for both R/3 and S/4 HANA based systems. Your role will involve designing, developing, and implementing SAP security-related processes, procedures, and guidelines to safeguard SAP systems from internal and external threats. You will also be expected to identify areas for improvement in SAP GRC, SAP security, and SAP controls. Your core departmental responsibilities will include Segregation of Duties (SoD) Analysis, GRC Administration, and SAP Application security and user Provisioning Support. You will manage SAP GRC modules such a...

Posted 1 month ago

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SAP Manager Talent Worx

2.0 - 6.0 years

0 Lacs

haryana

On-site

As an Associate Consultant/ Consultant/ Assistant Manager in the IT Advisory - Risk Consulting team of our client in Gurgaon/Mumbai, you will be responsible for providing independent assurance on controls in place across the client's IT environment and identifying ways to mitigate Technology risks. Your key solution offerings will include: - 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 ...

Posted 2 months ago

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SAP Manager Talent Worx

2.0 - 6.0 years

0 Lacs

haryana

On-site

The IT Advisory - Risk Consulting team is seeking Associate Consultants/ Consultants/ Assistant Managers to join the IT Audit & Assurance team in Gurgaon/Mumbai office. The team offers independent assurance on controls within the client's IT environment and advises on mitigating Technology risks. Key solution offerings include: - 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 for Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing Emerging Technologi...

Posted 4 months ago

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