Senior - IT Controls (SAP)

Description Job Requirements KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities - Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. - Working with the KPMG onshore counterparts as part of project/engagement delivery. - Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. - Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools Mandatory technical & functional skills - Control assurance and Risk Management - Compliance- Security Assessments - IT Internal/External Audit engagements - Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. - Must have a strong Business process understanding and can identify risks and control weaknesses and gaps. - Experience on Functional testing, Control gap analysis and SDLC reviews. - Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. - Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations - Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Responsibilities Job Requirements KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities - Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. - Working with the KPMG onshore counterparts as part of project/engagement delivery. - Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. - Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools Mandatory technical & functional skills - Control assurance and Risk Management - Compliance- Security Assessments - IT Internal/External Audit engagements - Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. - Must have a strong Business process understanding and can identify risks and control weaknesses and gaps. - Experience on Functional testing, Control gap analysis and SDLC reviews. - Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. - Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations - Flexibility to adapt to a variety of engagement types, working hours and work environments and locations Qualifications Educational qualifications •Qualifications: BE/B-Tech/MCA/BSC-IT/MBA Work experience •Total Experience: The candidate must have 4-6 years of relevant experience in a similar role. #LI-SD1 #KGS