Assistant Manager - IT Audit

Assistant Manager - IT Audit

 

Overview:

 

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. 

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

 

JOB Description:

Level – Acon/CON/AM

Location- Gurgaon

Requirements:

• Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. 
• One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
• Candidate should be well versed with the configuration across different processes for the respective modules.
• Deep technical skills with experience in any of the below modules:
• SAP FICO, 
• Must have good business process knowledge and excellent communication skills
• Global SAP certification would be a plus point.
• 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

 

Responsibilities:

 

• Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. 

• Would be required to execute SAP related audit and advisory engagements, as tabulated below 

• Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)

• System utilization review

• Advisory related to above., 

• Data migration review, 

• Pre & Post Go-Live reviews, 

• Segregation of duties, SOD Ruleset review and design, 

• SAP GRC Access Control and Process Controls review.

 

Qualifications:

•    Minimum of 2 year of experience in any of the following areas: 
•    SAP Financial implementation 
•    SAP audit and advisory, 
•    SAP security design/re-design, 
•    Bachelor's degree in an appropriate field from an accredited college/university
•    Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both
•    Project or team lead experience, specifically within a consulting firm is preferred

 

 

Equal employment opportunity information

 

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Experience Level

Mid Level