Responsible for execution of SAP review and audit assignments including, but not limited to, the following areas:
o Business process controls review of SAP core modules of FICO, MM, SD, etc
o Understanding of SAP Tables and Transactions and be able to delve into this for meaningful analysis of Data.
o Advising clients on specific issues in SAP and their solution
o Supervise the audit team work and lead discussions with the client
Understand clients requirements, respond promptly to client requests and enquiries and consistently meet client needs
Support Managers in the process of preparing RFP responses, project plans, project documents, and reports
Extensive project-based experience in SAP Audit / Implementation
Hands-on experience in the following areas is a big plus:
o Business process controls review
o Familiarity with auditing in other ERP environments
o Data Analytics using SAP Tables
Should be able to understand complex business situations, risk and controls, identify gaps and suggest leading practices
Should be process-oriented and have strong analytical skills
Should be able to apply basic analysis tools/ techniques for data analysis
Ability to identify and access complex process issues, to relate them to the wider business environment & to express opinions clearly
Excellent communication skills (both written & oral) and first rate interpersonal skills at all levels.
Excellent articulation, reporting & presentation skills.
Ability to create high quality deliverables and presentations
Ability to present on specific subjects to a group of people (internal staff / clients)
Ability to directly interact and manage CXO level stakeholder expectations
Ability to develop excellent client & internal relationships.
Ability to deliver complex work under pressure and within tight timescales.
Ability to independently manage as well as execute projects
Excellent team player, but able to work on own initiatives.