SAP Controls Consultant
KPMG Global Services · Bengaluru
| Company | KPMG Global Services |
|---|---|
| Role | SAP Controls Consultant |
| Location | Bengaluru |
| Work mode | On-site |
| Experience | 1–3 years |
| Job type | Full-time |
About this job
KPMG Global Services is hiring an SAP Controls Consultant in Bengaluru for its IT risk and controls team. You will help deliver IT risk and controls assessments, audits and compliance security reviews of SAP and business processes for KPMG clients.
You will work with KPMG's onshore teams on client engagements, meet quality standards within budget and deadlines, and follow KPMG's risk management policies. The role suits someone with IT audit or SAP controls experience; the posting does not state a number of years.
Eligibility
- The posting does not state a number of years; check the official page
- Experience with IT risk and controls assessments or IT audits
- Understanding of SAP security and business process controls
- Clear written communication for audit documentation
Skills required
What you will do
- Deliver IT risk and controls assessments and audits
- Review security and compliance around SAP and business processes
- Work with KPMG onshore teams on engagements
- Meet quality standards within agreed timelines
How to apply
- Open the official job page using the button below and read the full description
- Tailor your resume to the skills listed here and apply directly on the company's careers site
Before the interview, prepare:
- IT general controls (ITGC): access, change management, operations
- How SAP roles and authorisations are tested in an audit
- Segregation of duties with an example
- How you document a control test and its findings
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