Manager - SAP

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. 

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

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:

1. 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.
2. 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.
3. 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.
4. 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.
5. 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.
6. 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

Equal employment opportunity information 

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Educational qualifications :

·      B.E/B.Tech (CS/ IT)/MBA, CA with at least 9-10 years of experience.

·      SAP S4HANA / SAP ECC functional modules/ ABAP/ Security Certification (Preferred)

·      CISA certified (Preferred)

·      ISO 27001:2022 certified (Preferred)

·      Any other relevant certification (Preferred)

Technical qualifications:

·      IT Audit + SAP experience (technical and functional).

·      Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

·      Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

·      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