Qualifications
Key Responsibilities:Lead and execute client engagements focusing on SAP FICO, SAP SD, SAP MM, and audits of SAP environments.Assess the design and effectiveness of SAP controls throughout the business lifecycle.Collaborate with clients to identify improvement opportunities in SAP FICO, security, and controls.Mentor and train team members to enhance the team's SAP expertise.Assistant Manager Responsibilities:Supervise associates and interns during engagements.Act as a liaison between financial services clients and senior management.Qualifications:A minimum of 2 years of experience in SAP audit, SAP security design/re-design, or SAP Financial implementation.Bachelor's degree in a relevant field from an accredited institution.Hands-on experience in SAP financial and security implementations, or effective SAP audit experience; familiarity with SAP GRC version 10.1 is preferred.
About the job
Join our esteemed client's IT Advisory Risk Consulting team as an SAP Manager, where you will play a crucial role in delivering independent assurance on IT controls and mitigating technology risks across diverse client environments.
Based in our Gurgaon or Mumbai office, you will be part of a dynamic team that specializes in IT Audit & Assurance, providing high-quality consulting services and innovative solutions tailored to our clients' needs.
Our key solution offerings include:
- Risk-Based IT Internal Audit
- IT SOX 404 Controls Testing & Quality Assurance
- IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000)
- 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 and Intelligent Automation
About talworx
At talworx, we pride ourselves on being a leading provider of IT advisory services in India. Our commitment to fostering a healthy work environment and work-life balance makes us a sought-after employer in the industry. Join us to enhance your career with one of the Big 4 firms in India.