GRC-SAP-PC-ITAC-Manager

Qualifications:

• Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR etc
• Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations.
• Proven experience in SAP Risk and Controls projects.
• Strong understanding of SAP ECC & S4 HANA environments.
• Excellent project management and leadership skills.
• Ability to communicate complex ideas effectively, both verbally and in writing.
• Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable.
• Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable
• Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred.
• Experience in leading implementation / Risk and Controls engagements for various clients
• Experience in drafting proposals, RFP, pursuits, innovations etc.
• Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
• Owns the relationship with senior business stakeholders to fully understand complex business / functional requirements and strategies and oversees the translation of these into complex technical requirements and specifications, guiding senior management towards accepting change brought about through process and organizational change.
• Establishes the contribution that technology can make to business objectives, defining strategies, validating and justifying business needs, conducting feasibility studies, producing high-level and detailed business models and overseeing the development and implementation of solutions, taking into account the implications of change on the organisation and all stakeholders.
• Should possess the ability to conduct and drive workshops with the client stakeholders on understanding client’s process & system landscape
• Work effectively as a team member and drive the delivery of IT audit documents independently
• Demonstrate sound technical understanding of IT Audits (ITGC & ITACs) for SAP environment.