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Manager - SAP
KPMG India
posted 25d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Experience in conducting SAP IT audits with exposure to perform the assessment and evaluation of IT systems along with the mitigation of its related business risks. This will include IS audit, SOX review, Internal audit engagements, IT infrastructure review and IT risk advisory including but not limited to IT audit support in nature.
Candidates with substantial exposure to SAP systems are highly suited for this job profile, as the role requires a strong understanding of SAP functionalities and processes to effectively meet its demands.
Responsibilities:
- Functional knowledge : Deep knowledge on various risk advisory domains such as IT Governance, IT process and Integrated audit, IT risk management framework and standards such as COBIT, COSO, ITIL, ISO 27001 , NIST, etc.
- Core Technical Skills - Extensive experience in executing and delivering audits and assurance engagements, IT advisory engagement, IT General control covering application, database and infrastructure, Business process audit, IT regulatory and compliance, Third party risk assurance, Cloud Security audit and Cyber security audit. Experience of working with other SAP applications such as GRC, Fiori, BW, BI, Ariba, Concur, Success Factor, VIM, Vistex.
- Technology skills - Exposure to emerging technology solutions such as Data Analytics, IoT Platforms , Cloud Audits across deployment and service models, social media, Intelligent Automation, DevSecOps, Microsoft Azure.
- Client Relationship and Sales Exposure: Candidate with strong sales experience and a business expansion mindset are well-suited for this role. They should possess excellent client communication skills to maintain and nurture relationships while demonstrating confidence and strategic insight to attract new clients and promote our services effectively.
- Project Management and Delivery: Proven experience in managing and delivering complex projects across multiple domains. Excellent problem-solving, decision-making, and organizational skills. Exceptional communication and interpersonal skills to manage teams and stakeholders. Ability to prioritize and manage multiple projects in a fast-paced environment.
- Certifications such as CISA, CISSP, SAP/Oracle security and related certifications in the area of emerging technologies such as Certificate of Cloud Auditing Knowledge (CCAK) , AWS , Certified DevSecOps Professional (CDP), etc. would be plus
Employment Type: Full Time, Permanent
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28%
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6%
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2%
21% candidates got the interview through other sources.
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What people at KPMG India are saying
SAP Manager salary at KPMG India
reported by
3
employees
with 13-16
years exp.
₹38.5
L/yr - ₹43.5
L/yr
56%
more
than the average SAP Manager Salary in India
View more details
What KPMG India employees are saying about work life
based on 5.2k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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