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Senior SAP Controls Analyst

Kpmg India Services Llp

Senior SAP Controls Analyst

Kpmg India Services Llp

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Description

CTR - SAP Controls Senior

•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.•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.•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.