Risk Advisory- A & IC- ITSA- SAP Controls - All Levels
Deloitte
- Mumbai, Maharashtra
- Permanent
- Full-time
- Actively contribute to different SAP risk and controls project phases including Pre implementation, post implementation reviews, application controls testing etc.
- Act as a functional/technical SME within the project and execute the project successfully
- Conduct process walkthroughs and ask probing questions to understand the client's system landscape, flow of transactions and overall business process
- Participate and drive client discussions while reporting observations, highlighting risks and identifying mitigation controls
- Focus on resolving client issues/challenges through innovative solutions
- Follow communication protocols for reporting project status, risks and mitigation plan within the project
- Additional responsibilities for Assistant Manager and above:
- Collaborate across teams to deliver effectively and help junior team members with functional/technical queries and project activities
- Support proof of concept build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte
- Follow standard protocols (For e.g., SDLC) for creating documents as per client requirements
- Manage client relationship through active collaboration with client SPOC's
- Good understanding of business processes (OTC, PTP and RTR), controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment
- Functional knowledge of SAP ECC and S4 HANA
- Has experience in performing risk and controls assessments for both - access and business controls
- Experience with different phases of SAP audits, SAP pre/post implementation reviews including conducting process walkthroughs, performing test of design and effectiveness for SAP controls , drafting observations, performing business impact analysis and obtaining business response
- Has exposure towards S4 controls design, implementation of controls, functional and risk support towards segregation of duties reviews and internal controls assessments
- Qualification - B.Tech / MBA / CA. Prior Big4 experience will be preferred
- Certification in SAP functional modules or CISA (good to have)
- Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. (Optional)
- Strong communication, presentation and team building skills
- Constantly focus on learning and certifications for self-development
- Foster teamwork, quality culture and knowledge sharing within the team
- Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo
- Liaise with key client stakeholders to build strong relationship and identify new opportunities
- Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation
- Act as a functional/technical lead within the project and help drive the project successfully
- Focus on resolving client issues/challenges through innovative solutions
- Follow communication protocols for reporting project status, risks and mitigation plan within the project
- Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities
- Showcase strong stakeholder management, project management & decision-making skills
- Lead engagement planning, economics, and billing
- Perform quality review of the work executed by the team
- Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte
- Collaborate across teams to deliver effectively
- CA/MBA/MCA/B.Tech with a minimum of 8-12 years of consulting experience
- Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment
- Functional knowledge of SAP ECC & S4 HANA
- Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment
- Experience in end-to-end project management and client proposal pitches
- Strong stakeholder management and client relationship management skills
- Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk
- Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. will be preferred
- Strong communication, presentation & team building skills
- Constantly focus on learning for self and junior team members
- Foster teamwork, quality culture and lead by example by training junior team members
- Certification in SAP functional modules or CISA (good to have)