sap grc & basis in bengaluru / bangalore

posted
contact
randstad india
position type
permanent
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posted
location
bengaluru / bangalore
function
Other
position type
permanent
experience
2-8
reference number
57267
contact
randstad india

job description

sap grc & basis in bengaluru / bangalore

About the Vacancy IT Advisory Risk Consulting - IT Audit & Assurance KPMG's IT Advisory - Risk Consulting team is looking for AssociateConsultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Bengaluru. Team provides Independent assuranceon controls in place across client's IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings  Risk Based IT Internal Audit  IT SOX 404 Controls Testing, Quality Assurance  IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)  Internal Financial Controls related to IT General Controls  IT General Controls as part of Financial Statements Audits  IT Risk & Control Self-Assessment  Business Systems Controls / IT Application Controls  Auditing Emerging Technologies such as Cloud, Intelligent Automation etc. Position: Associate Consultants/ Consultants/ Assistant Managers Location: Bengaluru .Responsibilities  Plan and execute client engagements focusing on SAP GRC, SAP security, andaudits of SAP environments  Evaluate the design and effectiveness of SAP controls throughout thebusiness cycle  Work with clients to identify opportunities for improvement in the areas ofSAP GRC, SAP security, and SAP controls  Help coach and train team members to grow the SAP knowledge base of the team Additional Responsibilities for Assistant Managers:  Supervise associates and interns on engagements  Serve as a liaison between financial services clients and upper managementQualifications  Minimum of one year of experience in any of the following areas: SAP audit,SAP security design/re-design, SAP GRC implementation  Bachelor's degree in an appropriate field from an accreditedcollege/university Hands-on SAP GRC and security implementation and/or effective SAP auditexperience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred  Project or team lead experience, specifically within a consulting firm ispreferred  Excellent written and verbal communication, facilitation, and presentationskills 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 clientconditions which may demand extended working hours  Willingness to travel within India or abroad for continuous long periods oftime  Demonstrate integrity, values, principles, and work ethic and lead byexample Selection Process Candidates should expect 2-3 rounds of personal or telephonic interviews toassess fitment and communication skills.What is expected of you? Speak to the candidate and ascertain interest and fitment -- Mail your referrals to Bennett Dinakar (bennettdinakar@kpmg.com), SoorajNarayanan (soorajnarayanan@kpmg.com) with the subject line ''KPMG India IT Advisory Bangalore". At the same timeall employees can refer a candidate through the Global Applicant Tracking System (ATS) IBM Kenexa Brassring (2XB) on theCareers Page and tag their resumes to vacancy number 139425 BR -- The employee needs to direct the candidate he/she is referring, toregister their candidature on the Careers webpage. The mandatory fields must be completed for the application to be submitted -- During the registration process, the candidate will be asked for thesource of referral which includes the 'name' and 'KPMG e-mail ID' of the referrer. This must be furnished by the candidate tovalidate the referral -- Candidates who have been interviewed in the last 6 months need not applyagain Once the application is submitted, the referrer will get the form known as the"Referrer Verification Form" which they will have to fill and send back to the email ID they received it from. Please refer candidates whom you know personally and can vouch for.What's in it for you?Referral Bonus for every successful referral (as per Firm policy). Regards Human Resources

skills

SAP, Audit, Soc

qualification

M.E/M.Tech, B.E/B.Tech, MS/M.Sc(Science)