RC-DR-SAP Controls Review-Manager

About the role

Regular connects with onshore counterparts to ensure the deliverables are meeting expectations & standards, creating opportunities basis skill sets. Stay updated with and promote awareness of updated ERP versions & its functionalities, industry best practices. Active team member executing project management/ stakeholders’ management (Client, Assurance, onshore)

What you'll do

• Be part of the team performing SAP IT control review/assessment delivering audit and IT control review services for various clients across the MENA region
• Manage and lead a team of staff and seniors on SAP control review projects, ensuring adherence to project timelines and quality standards
• Leading the team members with the SAP related queries, latest updates on relevant applicable standards
• Preparing and sharing the proposal & pursuits for SAP engagements
• Perform control testing for both ITAC & ITGC as per the client scope and requirement

What you need

• 8–12 yrs of experience
• SAP
• Financial statements
• Capital markets
• Audit
• SAP HANA
• SAP ABAP
• MBA or B.Tech or B.E. or M.Tech

Good to have

• Risk management
• SAP Basis
• CISA
• ISO 27001
• ERP
• Accounts receivable