SAP Audit Manager

Requirements

• CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience.
• One end to end SAP implementation experience or at least 3 years of SAP support in modules
• Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
• Must have good business process knowledge and excellent communication skills
• SAP certification / CIN experience would be a plus point.
• Skills in implementing multi GAAP reporting would be an added advantage
• Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
• Experience in any Module core function would be plus point

Job description

The candidate

• would be required to execute SAP related engagements - IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA environment, Pre Post implementation review, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience
• Would be required to assist clients in finalizing organization structure design in SAP
• is expected to demonstrate strong business understanding and suggest SAP solutions for various business scenarios
• is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
• would be responsible for ensuring quality and timely delivery of projects
• would need to interact with various Head of Departments and CEO level personnel, SAP implementation partner teams, client IT teams and other stakeholders
• is expected to maintain excellent client relationship
• must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills

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