Deloitte Released Job Openings On 20/12/2022.Deloitte We are one of the leading professional services organisations in India offering a range of consulting services across five major cities – Mumbai, Delhi, Chennai, Bangalore and Baroda..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Deloitte s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Deloitte Recruiting CA/MBA with 03-08+Years Experience for SAP Audit – AM/ DM/ Manager Position.Complete Details for the SAP Audit – AM/ DM/ Manager follows.
Important Details :
- Location : Pune, Bangalore/Bengaluru, Mumbai
- No of Vacancies:01
- Details of Salary:₹ 5,00,000 – 15,00,000 P.A.
- Opening date for online Application:20/12/2022
- Mode of application :online
Job Description/Skills Required
- Good understanding of business processes (OTC, PTP & RTR), controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environment
- Functional knowledge of SAP ECC & S4 HANA & experience in performing risk and controls assessment for both – access and business controls
- Experience in conducting process walkthroughs, performing test of design & effectiveness for SAP IT controls
- Experience in performing SAP pre-implementation & post implementation reviews, S4 control design & gap assessment
- Experience with SAP IT Audits, Sox reviews, ICFR testing etc.
- Qualification – B.Tech / MBA / CA. Prior Big4 experience will be preferred
- Certification in SAP functional modules or CISA (good to have)
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