• The Candidate should have 3-6 years of experience in any of/ across the following domains:

• Control assurance and Risk Management

• Compliance- Security Assessments

• IT Internal/External Audit engagements

• SSAE16/18, SOC 1/2/3 assessments

• Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.

• Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.

• Must have a solid knowledge of Master data, configuration and transactional aspects in SAP processes.

• Must have a strong Business process understanding and have the ability to 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.





• Excellent written and verbal communication skills and a Team Player

• 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 environments and locations

Responsibilities

• Working as a Senior you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor or leading a team of 2-4 professionals.

• Would play the role of a lead for junior team members, and would be expected to mentor, coach and train them on IT audit and SAP technology concepts and provide timely continuous feedback.

• Would be expected to actively participate in necessary practice development initiatives.

• Working with the KPMG onshore counterparts as part of project/engagement delivery.

• Supporting client s

📌 SAP Controls (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru