Senior - IT Controls (SAP)

Job description

Job Requirements JOB DESCRIPTION KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice. Roles & Responsibilities • Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. • Working with the KPMG onshore counterparts as part of project/engagement delivery. • Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. • Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools Mandatory Technical & Functional Skills • Control assurance and Risk Management • Compliance- Security Assessments • IT Internal/External Audit engagements • Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. • Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. • Must have a strong Business process understanding and can identify risks and control weaknesses and gaps. • Experience on Functional testing, Control gap analysis and SDLC reviews. • Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. • Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations • Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Responsibilities QUALIFICATIONS Educational Qualifications • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA Work Experience • Total Experience: The candidate must have 4-6 years of relevant experience in a similar role. #KGS