We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients You ll find an environment that inspires and empowers you to thrive both personally and professionally There s no one like you and that s why there s nowhere like RSM independent accounting tax and consulting firms RSM s vision is to be the first-choice advisor to middle market leaders globally You will work directly with clients key decision makers and business owners across various industries and geographies to deliver a top quality client experience RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual mentored as a future leader and recognized for your accomplishments Risk Consulting helps clients across various industries by addressing the increasingly complex strategic operational compliance and governance challenges faced by those responsible for managing or overseeing dynamic businesses Risk Consulting major offerings includes AML Regulatory Compliance ERP Advisory Automation and Analytics Enterprise Risk Management Internal Audit SOX Advisory Contract Compliance Credit Reviews Information Technology Audits Cybersecurity risk management Third-party risk management IT due diligence SOC1 SOC2 Security and Privacy Risk Governance Risk and Compliance PCI Cyber Transformation Manage Security Services Secure Architecture Solutions Cyber Testing Digital Forensics and Incident Response and Cyber Threat Intelligence The ERP Risk and Automation Services ERAS Consulting practice assists with various consulting internal and external audit clients by bringing in-depth ERP automation and data analytics skills where needed The practice performs security and controls designs assessments complex data analytics GRC automation implementation security role design security managed services segregation of duties assessments as well as ERP implementation risk reviews We desire a confident individual who is able to both think strategically about risk and control management while also being task oriented and capable of meeting the tight deadlines that often come with implementation-related work We are in search of a candidate with an experience in SAP technologies who has experience scoping supervising and executing ERP security controls segregation of duties assessments security role designs GRC implementations and operationalizing user access management Qualification and Minimum Entry Requirements Bachelor or Master degree with a minimum of 4-5 years of skilled experience in public accounting or relevant compliance industry experience Deep understanding of business processes and controls in SAP various versions Preferred secondary ERP of similar skills ERP implementation experience functional SAP background is a plus Broad industry experience or deep expertise in a specific industry Minimum 4-7 years in SAP audit internal audit or internal control roles Experience working with SAP S 4 HANA is a plus Technical knowledge of controls monitoring auditing tools such as SAP GRC GRC Control Panel ERP Maestro or other tools such as ACL Tableau Alteryx a plus Experience working with clients in multiple industry s Experience training others on ERP controls and security knowledge Experience with SOX COSO COBIT and other related IT controls methodology and frameworks such as ISO NIST HIPAA or FDA is a plus Experience with risk and controls for S 4 HANA and HANA database platform preferred Candidate should have CISA CA SAP certification Candidate with CIA CISSP CPA will be preferred Excellent organizational skills and the ability to prioritize multiple tasks projects and assignments Excellent verbal written interpersonal communication English as the position requires frequent communications with RSM International clients Position Key Responsibilities Develop an understanding of the RSM US Risk Consulting service offerings methodologies and tools Execute SAP ERP engagements specifically related to audit risk and control related issues highly visible ERP clients Execute SAP IT automated controls ITACs IT general controls ITGCs and Key Report assessments SAP security role and configuration reviews SAP Implementation Risk Assessments SAP SOD assessments and other ERP services as needed Execute testing of SAP application control design and effectiveness validate test scripts and review results Handle multiple client projects while contributing to internal initiatives talent practice business development Help to maintain our multiple segregation of duties tools and revise security rulesets Execute SAP security role and user security managed services support Execute SAP security role build and testing activities Proactively driving the continued maturation and industrialization of our current SAP Security methodology associated work programs accelerators and testing procedures Provide first choice advisor experience to existing clients while working to maximize client value Ability to exceed client expectations in a sophisticated consulting or accounting firm environment Develop and maintain strong relationships with centers of influence and professionals Understand their impact and contribute to the fundamentals of practice i e realization utilization resource leverage Engage with automation analytics and business application control specialists to address SAP risk management needs in a holistic manner Professionally presents themselves at all times at the office and the client s meetings This includes but is not limited to appearance communication and actions Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction Exercise professional skepticism judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with the quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals supervisors and senior management in the U S on a daily basis At RSM we offer a competitive benefits and compensation package for all our people We offer flexibility in your schedule empowering you to balance life s demands while also maintaining your ability to serve clients Learn more about our total rewards at https rsmus com careers india html RSM does not tolerate discrimination and or harassment based on race colour creed sincerely held religious beliefs practices or observances sex including pregnancy or disabilities related to nursing gender including gender identity and or gender expression sexual orientation HIV Status national origin ancestry familial or marital status age physical or mental disability citizenship political affiliation medical condition including family and medical leave domestic violence victim status past current or prospective service in the Indian Armed Forces Indian Armed Forces Veterans and Indian Armed Forces Personnel status pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and or employment partnership RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please send us an email at careers rsmus com

📌 Senior Associate Sap Erp (Haryana)
🏢 RSM
📍 Haryana