Senior Consultant/ Assistant Manager - ERP Assurance & Advisory

Phenom Placement
  • Bangalore, Delhi, Mumbai
  • Confidential
  • 5-8 years
  • 244 Views
  • 22 Jul 2016
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  • Project/ Program Management IT

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

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.

Experience: 2 to 7 years (Post Qualification)

Qualification: B.Tech / MBA / CA

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

Travelling: Should be open to travelling.


Competencies/Skill sets for this job

Sap Erp Otc Grc Inventory Management Access Controls Payroll P2p

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Phenom Placement