About this role:

As a member of the team, you will get an prospect to solve our client's most complex technology risk problems. You'll work with a high performing team and top Indian and multinational companies. We've worked hard to build a strong people culture that's based on respect, collegial atmosphere, and giving fantastic opportunities to our people to learn and grow.

To excel in this role, you will need a combination of technical expertise and communication skills:

Technical Skills:

· SAP Knowledge: A deep understanding of configurations within SAP modules (such as MM, FI, SD, PP, PM, etc). Working exposure to SAP cloud applications like Ariba, SF, Concur, and their integration with SAP S/4 HANA

· SAP Implementation and Customization: Experience in implementing and customizing SAP solutions for clients. Knowledge of reviewing business blueprints and other implementation related documents to identify design gaps

· Risk Assessment: Ability to design and test internal controls and perform risk-based auditing (including testing of automated controls)

· SAP Security and Controls: Familiarity with SAP security, authorization concepts, segregation of duties (SOD), and governance

· Data Analytics: Proficiency in data analysis using tools like Excel,



and knowledge of visualization tools like Power BI and Tableau

Consulting and Communication Skills:

· Client Interaction: Strong interpersonal skills to engage with clients and actively participate in client discussions

· Documentation: Ability to document the review performed in detail and summarize the review results in the form of a draft report

· Project Reporting: Timely reporting of deliverables as per the project milestones and & follow communication protocols for reporting project status, risks and mitigation plan within the project

· Learning & Development : Constantly focus on learning and certifications for self-development

Education Qualification:

· MBA/MCA/B.Tech with a minimum of 3- 8.5years of relevant techno-functional experience in SAP and/or consulting domain (prior Big4 experience is preferred)

· SAP product certification(s) on ECC / HANA versions (for areas like, FI, MM, GRC, etc.)

· Certification on cloud platforms like AWZ, GCP, Azure (optional)

· Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. (is an advantage)

📌 SAP Risk and Adviosry Consultant (Mumbai)
🏢 Important Group
📍 Mumbai