Talent.com
No longer accepting applications
SAP Controls

SAP Controls

ConfidentialNoida, Gurgaon / Gurugram
8 days ago
Job description

Requirements :

  • Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
  • 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 any of the below modules :
  • SAP FICO,
  • MM
  • SD
  • GRC AC and Security (Roles Re-design, GRC functional and technical)
  • BASIS
  • 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

Responsibilities :

  • 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, as tabulated below
  • Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)
  • System utilization review
  • Advisory related to above.,
  • Data migration review,
  • Pre & Post Go-Live reviews,
  • Segregation of duties, SOD Ruleset review and design,
  • SAP GRC Access Control and Process Controls review.
  • 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
  • Supervise associates and interns on engagements
  • Qualifications :

  • Minimum of 2 year of experience in any of the following areas :
  • SAP Financial implementation
  • SAP audit and advisory,
  • SAP security design / re-design,
  • Bachelor's degree in an appropriate field from an accredited college / university
  • Hands-on SAP Financial and / or security implementation and / or effective SAP audit experience, ideal candidate will have both
  • 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
  • Skills Required

    It Audit, Sap

    Create a job alert for this search

    Control • Noida, Gurgaon / Gurugram

    Related jobs
    • Promoted
    • New!
    Sap Advanced Business Application Programming Consultant

    Sap Advanced Business Application Programming Consultant

    IngenX Technology Private LimitedGurugram, Haryana, India
    Experience with translating functional requirements in design specifications for development.Work in Reports, forms, Interfaces, Conversion, Enhancement, Forms, Workflow(RICEFW), IDOC.Individual Co...Show moreLast updated: 6 hours ago
    • Promoted
    SAP Co Consultant (SAP Controlling)

    SAP Co Consultant (SAP Controlling)

    Tata Consultancy ServicesDelhi, India
    Job Title : SAP CO Consultant Location.Mumbai / Pune Experience Range : 6 to10 yrs Education : Minimum 15 years of full time education (10th, 12th and Graduation). Job Description TCS has always bee...Show moreLast updated: 16 days ago
    • Promoted
    Senior SAP Consultant

    Senior SAP Consultant

    Next VenturesGhaziabad, IN
    SAP PM / EAM Consultant - Long Term Contract - Offshore.This opportunity is open exclusively for independent contractors. We’re unable to consider candidates in permanent employment.Must have in-depth...Show moreLast updated: 18 days ago
    • Promoted
    SAP CO Consultant

    SAP CO Consultant

    CapgeminiDelhi, India
    At Capgemini, we drive global business transformations with advanced SAP solutions, fostering compliance and efficiency for international operations. Design and configure SAP S / 4HANA Controlling (CO...Show moreLast updated: 30+ days ago
    • Promoted
    SAP EWM Consultant | Gurugram

    SAP EWM Consultant | Gurugram

    GMGGurugram, Haryana, India
    GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties a...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Sap Finance Control Consultant

    Sap Finance Control Consultant

    Numeric TechnologiesDelhi, India
    SAP FICO / RAR Immediate joiners are preferred 3-12 AM Hyderabad (Remote) Key Skills and Competencies : In depth wide ranging experience in SAP both from a functional and technical ABAP programing and...Show moreLast updated: less than 1 hour ago
    • Promoted
    SAP CPI Consultant

    SAP CPI Consultant

    iPivotDelhi, IN
    We are looking for an experienced.SAP and non-SAP systems using SAP Cloud Platform Integration (CPI) / SAP Integration Suite. The ideal candidate will have strong expertise in integration flows (iFl...Show moreLast updated: 2 days ago
    • Promoted
    Senior SAP Ariba Consultant ( Upstream )

    Senior SAP Ariba Consultant ( Upstream )

    S2IntegratorsGhaziabad, IN
    We are looking for a highly skilled.The ideal candidate should have hands-on experience in.Sourcing, Contracts, Supplier Management (SIPM), and Ariba integration. Lead end-to-end implementation and ...Show moreLast updated: 8 days ago
    • Promoted
    SAP Consultant

    SAP Consultant

    Numeric TechnologiesDelhi, IN
    SAP ECC HCM ABAP development and ABAP Workflow with demonstration experience in taking ownership and ensuring high quality solutions. Strong understanding of Personnel Administration (PA), Organizat...Show moreLast updated: 5 days ago
    • Promoted
    SAP EWM Expert

    SAP EWM Expert

    DecskillDelhi, IN
    IT Consulting Company and their main mission is to delivery value through the knowledge.We enable companies to meet the chalenges of digital world by providing our clients with business models that...Show moreLast updated: 30+ days ago
    • Promoted
    Sap Finance Control Consultant

    Sap Finance Control Consultant

    Aitek GroupDelhi, IN
    Job Description : SAP S / 4HANA FICO (RTR) Consultant.Timezone : Malaysia Timezone (GMT+8).We are seeking an experienced SAP S / 4HANA FICO (Record-to-Report) Consultant with strong hands-on expertise in...Show moreLast updated: 2 days ago
    • Promoted
    SAP SD / LE Consultant

    SAP SD / LE Consultant

    VRIT Tech IncGhaziabad, IN
    IT solutions provider focused on SAP implementation and maintenance.The company empowers customers with innovative IT software solutions through various industry technologies.This is a contract rem...Show moreLast updated: 30+ days ago
    • Promoted
    SAP SAC Consultant

    SAP SAC Consultant

    Potentiam LtdDelhi, India
    Potentiam helps SME companies build world-class offshore teams.Our model is our locations and your dedicated staff under your control. Potentiam have offices in Iasi in Romania, Bangalore and Cape T...Show moreLast updated: 30+ days ago
    • Promoted
    SAP Controlling

    SAP Controlling

    Tata Consultancy ServicesDelhi, India
    Skill - SAP Controlling Role - Consultant Years of Experience - 7+ years Location - Bangalore.We are looking for experienced SAP Controlling Consultant to join our team and play a critical role in ...Show moreLast updated: 12 days ago
    • Promoted
    Sap Advanced Business Application Programming Consultant

    Sap Advanced Business Application Programming Consultant

    Tata Consultancy ServicesDelhi, India, India
    Senior SAP ABAP Consultant with S / 4 Conversion Experience.As a Senior SAP ABAP Consultant with S / 4 Conversion Experience, you will play a pivotal role in our organization's transition to SAP S / 4 HA...Show moreLast updated: 15 days ago
    • Promoted
    SAP MDG Consultant

    SAP MDG Consultant

    Numeric TechnologiesDelhi, IN
    SAP MDG consultant with TMS / EWM Knowledge.Permanent, Remote, Rotational shift.Strong in Master Data Governance (MDG), Data cleansing, Data Migration to TMS systems, SAP ECC and S / 4 Hana knowledge, ...Show moreLast updated: 30+ days ago
    • Promoted
    SAP PP Consultant

    SAP PP Consultant

    Talent ToppersDelhi, India, India
    Major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognized for its consulting, digital services and solutions. It helps its clients drive their digital transformation an...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    SAP CPI Consultant

    SAP CPI Consultant

    Talent ToppersGurugram, Haryana, India
    Leading developer and distributor of automotive replacement parts, accessories, and diagnostic solutions, offering a wide range of high-quality products to support vehicle maintenance and repair.Th...Show moreLast updated: 6 hours ago