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Tech Stack
Tools & technologiesERPOracleSDLC
About the role
Key responsibilities & impact- Assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications.
- Assess the client’s approach for ERP security, business process and IT General Controls.
- Motivate, develop and inspire others to deliver quality.
- Coaching and leveraging team member’s unique strengths.
Requirements
What you’ll need- Must have SAP ECC/S4 audit experience.
- Experience / Exposure to System Transformation (Pre / Post Implementation) Projects for Audit / Non-Audit clients.
- Familiarity with System Development Life Cycle (SDLC) phases and supporting artifacts for controls
- Experience leading walkthroughs directly with clients for business and IT processes.
- Experience in testing IT Applications/Automated controls (ITAC) around Business Process such as OTC (Order to Cash), PTP (Procure to Pay), RTR (Record to Report) etc.
- Experience in reviewing and testing key reports, ensuring key risks (such as completeness & accuracy) related to IPE (Information Produced by Entity) are addressed
- Strong communication skills (verbal and written) to effectively collaborate with US-based teams and clients.
- Agility in a dynamic consulting environment, with a desire to grow within this setting.
- Managing client engagements and internal projects, including budgets, risks, and quality assurance.
- Preparing reports and deliverables for clients and other stakeholders.
- Developing and maintaining internal and external relationships.
- Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members.
- Supporting Engagement Managers with engagement scoping and planning activities.
- Coaching team members in task completion.
- Collaborating effectively with local and regional teams and clients.
- Supporting Engagement Managers in drafting client deliverables for review by Engagement Leaders.
- Managing project economics for engagement teams.
- Conducting detailed review activities and providing coaching to junior team members.
- Stay updated on emerging technologies and latest development in SAP and System transformation field.
- SOX audit and controls experience.
Benefits
Comp & perks- Dynamic and digitally enabled training designed to grow technical and professional skills
- Opportunities to engage in challenging projects
- Support for client engagements through enhanced quality and innovation
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP ECCSAP S4ERP securitySystem Development Life Cycle (SDLC)IT Applications/Automated controls (ITAC)Order to Cash (OTC)Procure to Pay (PTP)Record to Report (RTR)Information Produced by Entity (IPE)SOX audit
Soft Skills
communication skillscoachingteam developmentcollaborationagilityclient engagement managementrelationship managementbusiness opportunity identificationquality assurancereport preparation