Requirements:

- 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 module.
- Candidate should be well versed with the configuration across different processes for the respective modules.
- Deep technical skills with experience in any of the below modules:
- SAP FICO,
- MM
- SD
- GRC AC and Security (Roles Re-design, GRC functional and technical)
- BASIS
- Must have good business process knowledge and excellent communication skills
- Global SAP certification would be a plus point.
- 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

Responsibilities:

- 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 review
- Advisory 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 review.
- Is expected to demonstrate robust 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 environment
- Would be responsible for ensuring quality and timely delivery of projects
- Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, 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
- Supervise associates and interns on engagements

Qualifications:

- Minimum of 2 year of experience in any of the following areas:
- SAP Financial implementation
- SAP audit and advisory,
- SAP security design/re-design,
- Bachelor's degree in an appropriate field from an accredited college/university
- Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both
- Project or team lead experience, specifically within a consulting firm is preferred
- Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
- Strong analytical and problem solving skills
- Ability to work well in teams
- Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example

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