Posted By
Posted in
Banking & Finance
Job Code
702211
We are hiring for Manager - SAP Controls for our client based at Bangalore location.
Requirements & Skills (mandatory):
- Strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make best practice recommendations to successfully mitigate key risks
- 9 to 12 years of advisory and auditing experience on SAP Controls testing, SOX compliance and functional knowledge of SAP Modules like SD, FI, CO, MM, LE, TM.
- Thorough understanding of business processes (e.g. OTC, RTR, PTP etc.) and functional knowledge of SAP ECC, preferably S/4 suite.
- Should have worked extensively on compliance reviews, due diligence audits, business risk consulting, controls assessment and process optimization engagements
- Must have developed Risk and Application Controls Metrics (RACM) for client's business processes. Based on RACM's developed/defined he/she should have defined test strategies and test procedures for testing the controls.
- Knowledge on SAP S/4 Hana (Simple Logistics, Simple Finance etc.) is an added advantage
- Demonstrated experience in team management, business development, end to end account management, and led delivery for multi-year mandates
Education Requirements:
- Demonstrated track record with a blue chip consulting organization or a Fortune 500 organization
- Strong academic record including a post graduate degree
- Relevant professional qualifications such as CA, MBA, MCA, MS
- Professional experience with other Big3 or panelled SI/ ITES companies
- Relevant professional certifications like ERP functional modules, compliance standards like 21CFR part 11, ISO27001, CISA, CRISC, CISSP, project management certifications like PMP
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
702211