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915 KPMG India Jobs

Digital Trust SAP Manager

4-9 years

Gurgaon / Gurugram

1 vacancy

Digital Trust SAP Manager

KPMG India

posted 1mon ago

Job Description

>> About KPMG in India
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
  • IT Audit + SAP experience with knowledge of IT governance practices
  • Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
  • Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
  • Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
  • Exposure to ERP systems will be added advantage
  • Strong project management, communication (written and verbal) and presentation skills
  • Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  • Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
  • Preferred Certifications - CISA/CISSP//CISM
  • Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
  • Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
Equal employment opportunity information:
.
Requirements:Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.Candidate should be well versed with the configuration across different processes for the respective modules.Deep technical skills with experience in any of the below modules:SAP FICO, MM SDGRC AC and Security (Roles Re-design, GRC functional and technical)BASISMust have good business process knowledge and excellent communication skillsGlobal SAP certification would be a plus point.Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantageExperience in any Module core function would be plus point
Responsibilities
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)System utilization reviewAdvisory related to above., Data migration review, Pre Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls review.Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice. Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environmentWould be responsible for ensuring quality and timely delivery of projectsWould be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.Is expected to maintain excellent client relationshipMust have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skillsSupervise associates and interns on engagements

Employment Type: Full Time, Permanent

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SAP Manager salary at KPMG India

reported by 3 employees with 13-16 years exp.
₹38.5 L/yr - ₹43.5 L/yr
54% more than the average SAP Manager Salary in India
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What KPMG India employees are saying about work life

based on 5.2k employees
67%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
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KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
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