Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Engaged Employer

Ernst & Young

Compare

3.4

based on 10.8k Reviews

Video summary

2062 Ernst & Young Jobs

Americas TR SAP - Manager

Ernst Young

3.4

based on 10.8k Reviews

6-8 years

₹ 14 - 43L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Americas TR SAP - Manager

Ernst & Young

posted 20d ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Consulting Project Management ERP Systems IT Audit Cisa

+ 4 more

Job Description

Manage and lead a team of SAP staff and seniors on SAP projects, ensuring adherence to project timelines and quality standards.
Counselling the team members with the SAP related queries, latest updates on relevant applicable standards.
Preparing and sharing the proposal & pursuits for SAP engagements. Performing budget vs actual analysis and ensure complete utilisation of the team members throughout the engagement.
Regular connects with onshore counterparts to ensure the deliverables are meeting expectations & standards, creating opportunities basis skill sets.
Managing schedules of the team members based on the project requirements, skills, scope of work.
Participate in designing, developing, and implementing SAP solutions to meet business requirements effectively and effectively.
Contribute to the SAP CoE team as a key member and assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum.
Work closely with onshore, cross-functional teams and develop strong relationships as project manager across the organisation.
Stay updated with and promote awareness of updated ERP versions & its functionalities, industry best practices.
Active team member executing project management/ stakeholders management (Client, Assurance, onshore)
Provide quality deliverables with value addition on the engagements and is known as SMR across organisation.

Skills and attributes for success

Excellent project management, time management, managerial and leadership skills.
Experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls (ITGC) for key domains such as access management, change management, computer operations, SDLC (System Development Life Cycle)
Experience in reviewing and testing SAP S4 Hana / SAP ECC security & configurations such as debugging, client settings, etc.
Experience in performing pre & post implementation reviews in SAP S4 Hana / SAP ECC environment and have been through S4 Hana/ ECC lifecycle & performing migration testing.
Knowledge and understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing.
Knowledge and understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Authorisation objects)
Experience in testing of firefighter controls in SAP S4 Hana / SAP ECC and GRC.
Experience in reviewing and testing the Operating System (OS) and Hana Database (DB) controls in SAP S4 Hana / SAP ECC environment.
Experience of working with other SAP applications such as GRC, Fiori, BW, BI, Ariba, Concur, Success Factor, VIM, Vistex.
Experience in evaluation and testing of sensitive access and SOD (Segregation of Duties) across key business and IT process in SAP S4 Hana / SAP ECC and GRC environment.
Experience in SAP GRC access control (AC) & process control (PC), financial compliance management (FCM).
Experience in performing the walkthrough (Test of design) directly with the client, Operating Effectiveness and have knowledge of the financial statement s assertions.
Knowledge and understanding of the auditing methodology.
Experience in reviewing and interpretation the ABAP codes with relation to the control testing for ITGC s and ITAC s in SAP S4 Hana / SAP ECC environment.
Experience in reviewing and testing the key reports ensuring the risks (completeness & accuracy) related to IPE s (Information Produced by Entity) are addressed.
Knowledge and experience of industry specific SAP S4 Hana / SAP ECC modules.
Knowledge of SAP S4 Hana / SAP ECC standard functionlities in relation to business and IT controls.
Experience in reviewing and testing the key business process configurations (ITAC s) in SAP S4 Hana / SAP ECC environment. Having strong knowledge of SAP S4 Hana / SAP ECC configurations (e.g., 3-way match, copy controls) is must.
Experience in testing of interface controls between multiple systems and middleware controls.
Experience in IT audit in the context of a financial audit & related regulations, auditing standards and guidelines.
Knowledge and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX.
Knowledge and understanding of common IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices.
Knowledge and understanding of third-party attestation standards (particularly SSAE16/18), other reporting and industry specific standards.

To qualify for the role, you must have

B.E/B.Tech (CS/ IT)/MBA, CA with at least 6 years of experience.
SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred)
CISA certified (Preferred)
ISO 270012013 certified (Preferred)
Any other relevant certification (Preferred)

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
Opportunities to work with EY technology risk practices globally with leading businesses across a range of industries.

Employment Type: Full Time, Permanent

Read full job description

Ernst & Young Interview Questions & Tips

Prepare for Ernst & Young Manager roles with real interview advice

Top Ernst & Young Manager Interview Questions

Q1. 1. What is Virtual DOM? How does it work & Its algorithm? 2. React component life cycle in detail? 3. Higher-order components? 4. Basic ... read more

asked in Senior Consultant interview

View answer (1)

Q2. Covid Vaccination Distribution Problem As the Government ramps up vaccination drives to combat the second wave of Covid-19, you are tasked ... read more

asked in React Developer interview

View answer (1)

Q3. Risk management experience and audit work experience?

asked in Senior Consultant interview

View answers (5)

View all 655 questions

What people at Ernst & Young are saying

3.2

Rating based on 365 Manager reviews

Anonymous · Customer Success, Service & Operations in Kochi

Likes

Professionalism

Salary - Excellent

+3 more

Dislikes

Leadership strategy is not well thought through. They hire without even thinking and then later when they do not want people .. they will find several reasons to move out those people. MOST of the Senior Managers with whom I worked, didn't know the process at all. They are having comfortable life in ey because they been in the system..Read More