Digital Trust IT Audit Executive

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JOB DESCRIPTION

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

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

EOE KI :

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, 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 endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

RESPONSIBILITIES

Minimum of 3 to 4 year of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation
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 SAP FICO, ABAP/SECURITY, GRC, MM/SD/, FICO and R/3 & S4 versions are desired.
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
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 – IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA application, Pre & Post implementation review, Data migration review, Pre & Post Go-Live reviews, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience.
Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
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 be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.
Is expected to maintain excellent client relationship
Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills.
Hands-on SAP Financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred
Project or team lead experience, specifically within a consulting firm is preferred
Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
Strong analytical and problem solving skills
Ability to work well in teams
Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
Willingness to travel within India or abroad for continuous long periods of time
Demonstrate integrity, values, principles, and work ethic and lead by example.

QUALIFICATIONS

Bachelor's degree in an appropriate field from an accredited college/university.

Set alert for similar jobsDigital Trust IT Audit Executive role in Noida, India

Company

KPMG

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

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