Am/sr Consultant - ERP Assurance & Advisory - SAP GRC

Phenom Placement
  • Bangalore, Mumbai, Gurgaon
  • 10-15 lakh
  • 2-7 years
  • Views
  • 26 Dec 2016

  • Project/ Program Management IT

  • IT/ Technology - Software/ Services
Job Description

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 Grc Sap Erp Advisory Grc

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Phenom Placement