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1056 KPMG India Jobs
Senior - SAP Professional
KPMG India
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Experience in conducting SAP IT audits focusing majorily on SAP FICO module 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 focusing majorily on SAP FICO module 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 about SAP FICO module and its functionalities.
- 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. Focusing majorily on SAP FICO mpodule.
- 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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Top KPMG India SAP Professional Interview Questions
Q1. Difference between Ind AS and AS on income tax, types of risk and how to mitigate them, about why Ind as 116 was introduced , Ind As 115 5 s ... read more
Q2. Introduction. Describe information security. Any examples of cybersecurity concerns recently? What are your intentions for going ahead?
Q3. Guesstimate to estimate number of if tyres sold in a year
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Flexible timing
Monday to Friday
No travel
Day Shift
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