KPMG—Assistant Manager - IT Controls (SAP)

Job description

Description: Job Requirements KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities - Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment. - Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue. - Ability to provide recommendations/improvement points based on issues identified during audits. - Assist in technical knowledge development and training efforts - Should have around 1-2 years of experience in leading teams and managing client. - Ability to perform quality reviews on any deliverables to the client - Have strong communication skills and ability to develop great client relationships. Mandatory technical & functional skills - Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI - In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment. - Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits. - Hands on experience and in depth understanding around Business process, General IT Controls and Application controls. Requirements: Educational qualifications •Qualifications: BE/B-Tech/MCA/BSC-IT/MBA; •CISA, SAP Certified preferred Work experience •Minimum 6-8 years of relevant experience in Internal/External/SOX audits preferably in SAP as ERP. •Strong understanding in risk domain and should have client facing experience. Responsibilities: Job Requirements KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities - Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment. - Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue. - Ability to provide recommendations/improvement points based on issues identified during audits. - Assist in technical knowledge development and training efforts - Should have around 1-2 years of experience in leading teams and managing client. - Ability to perform quality reviews on any deliverables to the client - Have strong communication skills and ability to develop great client relationships. Mandatory technical & functional skills - Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI - In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment. - Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits. - Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.