skillindiajobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Senior_SAP Controls_UK Corp

4.00 to 8.00 Years   Hyderabad   03 Feb, 2021
KPMG
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*

  • Job Requirements Working as a Senior you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor or leading a team of 2-5 professionals.Would play the role of a lead for junior team members, and would be expected to mentor, coach and train them on IT audit and SAP technology concepts and provide timely continuous feedback.Would be expected to actively participate in necessary practice development initiatives.Working with the KPMG onshore counterparts as part of project/engagement delivery.Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the projectEnsuring personal and the team s compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools. Essential skills required The Candidate should have 4-8 years of experience in any of/ across the following domains:Control assurance and Risk ManagementIT SOX Risk assessments and AuditsCompliance- Security AssessmentsIT Internal/External Audit engagementsSSAE16/18, SOC 1/2/3 assessmentsExperience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.Must have a strong knowledge of Master data, configuration and transactional aspects in SAP processes.Must have a strong Business process understanding, and have the ability to identify risks and control weaknesses and gaps.Experience on Functional testing, Control gap analysis and SDLC reviews.Knowledge of security measures and auditing practices within various operating systems, Applications and databases.Excellent written and verbal communication skills and a Team PlayerPersonal drive and positive work ethic to deliver results within tight deadlines and in demanding situationsFlexibility to adapt to a variety of engagement types, working hours and work environments and locations Mandatory Skills Total Experience: The candidate must have 4 7 years of relevant experience in a similar role, preferably with a Big 4 firmPreferred Skills Excellent written and verbal communication skillsTeam playerSelf-drivenAbility to work independently and motivate team member
, *BE/B-Tech/MCA/BSC-IT/MBA

Keyskills :
sap securitygap analysisbusiness processit auditpersonal driverisk managementservice deliveryit riskgeneral controlssap hanamaster datacontrol testingit general controls

APPLY NOW

Senior_SAP Controls_UK Corp Related Jobs

© 2020 Skillindia All Rights Reserved