SAP Controls - Senior

• 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 strong 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

• 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 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.

• Qualifications: BE/B-Tech/MCA/BSC-IT/MBA


• Total Experience: The candidate must have 3-6 years of relevant experience in a similar role.

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