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 Technologies like Cloud, Intelligent Automation, etc. Position: Assistant Managers/ Managers Location: Gurgaon/Mumbai 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 - Identify improvement opportunities in areas of SAP FICO, SAP security, and SAP controls - Coach and train team members to enhance SAP knowledge base Additional responsibilities for assistant managers: - Supervise associates and interns on engagements - Act as a liaison between financial services clients and upper management - Minimum 2 years of experience in SAP audit, SAP security design/re-design, SAP Financial implementation - Bachelor's degree in a relevant field from an accredited college/university - Hands-on SAP financial and security implementation and/or effective SAP audit experience; exposure to SAP GRC version 10.1 preferred Benefits: - Opportunity to work with a Big 4 firm in India - Healthy work environment promoting work-life balance,

Posted 5 days ago

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