SAP Manager

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 Emerging Technologies such as Cloud, Intelligent Automation etc. Your main responsibilities will include planning and executing client engagements focusing on SAP FICO, SAP SD, SAP MM, and audits of SAP environments. You will evaluate the design and effectiveness of SAP controls throughout the business cycle, work with clients to identify improvement opportunities in SAP FICO, SAP security, and SAP controls, and help coach and train team members to enhance the team's SAP knowledge base. Additional responsibilities for Assistant Managers will include supervising associates and interns on engagements, serving as a liaison between financial services clients and upper management, and having a minimum of 2 years of experience in SAP audit, SAP security design/re-design, or SAP Financial implementation. A bachelor's degree in an appropriate field from an accredited college/university is required, along with hands-on SAP financial and security implementation and/or effective SAP audit experience. Exposure to SAP GRC version 10.1 is preferred. In addition to the challenging role, you will have the opportunity to work with one of the Big 4 firms in India, enjoy a healthy work environment, and maintain a good work-life balance.,