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Assistant Manager - IT Controls (SAP) at KPMG India
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

03 Aug, 26

Salary

0.0

Posted On

05 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

SAP SD, SAP MM, SAP FI, SOX 404, SSAE 18, ICFR Assessment, Internal Audit, IT Controls, Risk Management, P2P, O2C, RTR, H2R, General IT Controls, Application Controls, Client Management

Industry

Business Consulting and Services

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.
Responsibilities
Perform system evaluations and audits of IT and business processes as part of SOX 404, SSAE 18, or ICFR assessments. Identify business and technology risks and provide recommendations for improving the controls catalogue.