The Deloitte Invited applications for the post of Risk Advisory- ITSA-DM-SAP controls.
Qualifications
- Good understanding of business processes (OTC, PTP and RTR), controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment
- Functional knowledge of SAP ECC and S4 HANA
- Has experience in performing risk and controls assessments for both – access and business controls
- Experience with different phases of SAP audits, SAP pre/post implementation reviews including conducting process walkthroughs, performing test of design and effectiveness for SAP controls , drafting observations, performing business impact analysis and obtaining business response
- Has exposure towards S4 controls design, implementation of controls, functional and risk support towards segregation of duties reviews and internal controls assessments
- Qualification – B.Tech / MBA / CA. Prior Big4 experience will be preferred
- Certification in SAP functional modules or CISA (good to have)
- Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. (Optional)
- Strong communication, presentation and team building skills
- Constantly focus on learning and certifications for self-development
- Foster teamwork, quality culture and knowledge sharing within the team
- Follow communication protocols for reporting project status, risks and mitigation plan within the project
Responsibilities
- Actively contribute to different SAP risk and controls project phases including Pre implementation, post implementation reviews, application controls testing etc.
- Act as a functional/technical SME within the project and execute the project successfully
- Conduct process walkthroughs and ask probing questions to understand the client’s system landscape, flow of transactions and overall business process
- Participate and drive client discussions while reporting observations, highlighting risks and identifying mitigation controls
- Focus on resolving client issues/challenges through innovative solutions
- JOB LOCATION: Delhi
- For more details and to apply, click here
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