Post Name Digital Trust IT Audit Executive Date August 25, 2023 Short Info. 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 Recruitment 2023 Overview
| Company Name | KPMG |
| Post Name | Digital Trust IT Audit Executive |
| Job Type | Full Time Job |
| Experience | 0 to 2 years |
| Function/Business Area | consumer electronics and smart manufacturing |
| Location | Noida, Uttar Pradesh |
| Category | Customer Service |
| Official Website | KPMG |
| Salary | UPTo 3.0LPA + Incentives |
About KPMG Company
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.
Why You Should Join
- Minimum of 3 to 4 year of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation
- One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
- Global SAP certification would be a plus point.
- Work experience in a Big4 – PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
- Experience in any Module core function would be plus point
- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Would be required to execute SAP related audit and advisory engagements – IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA application, Pre & Post implementation review, Data migration review, Pre & Post Go-Live reviews, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience.
Education Requirement
- Bachelor’s degree in an appropriate field from an accredited college/university.
Skills and Requirements
- Strong analytical and problem solving skills
- Ability to work well in teams
- Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example