Senior - 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.

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:

1. Functional knowledge : Deep knowledge about SAP FICO module and its functionalities.
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. Focusing majorily on SAP FICO mpodule.
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 minimum 4-7 years of SAP experience majorily SAP FICO module.

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

·      CISA certified (Preferred)

·      ISO 27001:2022 certified (Preferred)

·      Any other relevant certification (Preferred)

·      SAP FICO certifications

Technical qualifications:

·      IT Audit + SAP experience (technical and functional) in SAP FICO module