Senior - IT Audit

Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills
Equal employment opportunity information:

Supervise associates and interns on engagementsRequirements: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 moduleCandidate should be well versed with the configuration across different processes for the respective modulesDeep technical skills with experience in any of the below modules:SAP FICO, MM SDGRC AC and Security (Roles Re-design, GRC functional and technical)BASISMust have good business process knowledge and excellent communication skillsGlobal SAP certification would be a plus pointWork experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantageExperience in any Module core function would be plus point

Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables
Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc)System utilization reviewAdvisory related to above, Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls reviewIs expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environmentWould be responsible for ensuring quality and timely delivery of projectsWould be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholdersIs expected to maintain excellent client relationshipMust have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills