Assistant Manager/ Senior Consultant - ERP Assurance & Advisory - SAP GRC

Phenom Placement
  • Bangalore, Delhi, Mumbai
  • Confidential
  • 4-7 years
  • 222 Views
  • 22 Jul 2016
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  • Project/ Program Management IT

  • IT/ Technology - ERP/ CRM/ SCM
Job Description

Qualification: B.Tech / MBA / CA

Certification (Preferred): CISA / Certified Oracle Professional / Certified SAP Professional

Travelling: Should be open to travelling.

The candidate should have hands-on experience on ERP Assurance /advisory in either of the below mentioned areas:

- Should have experience in understanding the key business process (OTC, P2P, Inventory Management, Payroll, etc.) and identifying the underlying risk and controls associated

- Experience in performing the application controls review and test of automated controls across the business cycles

- Should have strong knowledge and experience in performing access controls reviews related to sensitive access and segregation of duties

- Knowledge of SAP/Oracle GRC would be an added advantage.

- Experience in Pre / Post implementation/ Effectiveness reviews for ERP environments like SAP, Oracle and others would be an added advantage


Competencies/Skill sets for this job

Sap Erp Grc Inventory Management Oracle Sap Grc

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