SAP Audit Manager (Gurugram)

SAP Audit Manager (Gurugram)

13 Oct
|
Sigma Allied Services
|
Gurugram

13 Oct

Sigma Allied Services

Gurugram

Requirements

- CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience.
- One end to end SAP implementation experience or at least 3 years of SAP support in modules
- Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
- Must have good business process knowledge and excellent communication skills
- SAP certification / CIN experience would be a plus point.
- Skills in implementing multi GAAP reporting would be an added advantage
- 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

Job description

The candidate

- would be required to execute SAP related engagements - IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA environment, Pre Post implementation review, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience




- Would be required to assist clients in finalizing organization structure design in SAP
- is expected to demonstrate strong business understanding and suggest SAP solutions for various business scenarios
- 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 need to interact with various Head of Departments and CEO level personnel, SAP implementation partner teams, client IT teams and other stakeholders
- is expected to maintain excellent client relationship
- must have problem solving skills, a robust drive and resilience and excellent documentation/ report writing skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SAP Audit Manager (Gurugram)
🏢 Sigma Allied Services
📍 Gurugram

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