Senior Manager - SAP

About KPMG in India

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

JoB ROLE: SAP Audit

Requirements:

• CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience. 
• One end to end SAP implementation experience or at least 3 years of SAP support in modules
• Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
• Must have good business process knowledge and excellent communication skills
• SAP certification / CIN experience would be a plus point.
• Skills in implementing multi GAAP reporting would be an added advantage
• 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

Job description:

The candidate 

• would be required to execute SAP related engagements – IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA environment​, Pre & Post implementation review, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience
• Would be required to assist clients in finalizing organization structure design in SAP
• is expected to demonstrate strong business understanding and suggest SAP solutions for various business scenarios

• 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 need to interact with various Head of Departments and CEO level personnel, SAP implementation partner teams, 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