Job Description
About this role:
As a member of the team, you will get an opportunity to solve our client's most complex
technology risk problems. You'll work with a high performing team and top Indian and
multinational companies. We've worked hard to build a strong people culture that's based
on respect, collegial atmosphere, and giving fantastic opportunities to our people to learn
and grow.
To excel in this role, you will need a combination of technical expertise and communication
skills:
Technical Skills:
SAP Knowledge: A deep understanding of configurations within SAP modules (such
as MM, FI, SD, PP, PM, etc). Working exposure to SAP cloud applications like Ariba,
SF, Concur, and their integration with SAP S/4 HANA
SAP Implementation and Customization: Experience in implementing and
customizing SAP solutions for clients. Knowledge of reviewing business blueprints
and other implementation related documents to identify design gaps
Risk Assessment: Ability to design and test internal controls and perform risk-
based auditing (including testing of automated controls)
SAP Security and Controls: Familiarity with SAP security, authorization concepts,
segregation of duties (SOD), and governance
Data Analytics: Proficiency in data analysis using tools like Excel, and knowledge of
visualization tools like Power BI and Tableau
Consulting and Communication Skills:
Client Interaction: Strong interpersonal skills to engage with clients and actively
participate in client discussions
Documentation: Ability to document the review performed in detail and summarize
the review results in the form of a draft report
Project Reporting: Timely reporting of deliverables as per the project milestones
and & follow communication protocols for reporting project status, risks and
mitigation plan within the project
Learning & Development : Constantly focus on learning and certifications for self-
development
Education Qualification:
MBA/MCA/B.Tech with a minimum of 1-4 years of relevant techno-functional
experience in SAP and/or consulting domain (prior Big4 experience is preferred)
SAP product certification(s) on ECC / HANA versions (for areas like, FI, MM, GRC,
etc.)
Certification on cloud platforms like AWZ, GCP, Azure (optional)
Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath,
BluePrism), SQL, Alteryx etc. (is an advantage)
