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Job title: Executive/Senior

Business Unit: GRC

Service Line: SAP Controls

Location: Bengaluru

Roles & responsibilities
Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
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 project.
Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools

This role is for you if you have the below Educational qualifications
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA Work experience
Total Experience: The candidate must have 2-5years of relevant experience in a similar role

Mandatory technical & functional skills
Control assurance and Risk Management
Compliance- Security Assessments
IT Internal/External Audit engagements
Experience on Control testing of SAP IT Application Controls (ITAC),



IT General Controls (ITGC), and Business process controls.
Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.
Must have a solid Business process understanding and can 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.
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
Flexibility to adapt to a variety of engagement types, working hours and work settings and locations

Other information
Interview process: 2 rounds
Does the job role involve travelling: No
Does the busy season apply to this role?: No

📌 Sap It Consultant Bengaluru
🏢 Virtuoso Staffing Solutions
📍 Bengaluru