Senior Associate 1- Eras - Sap

RS Group

Gurugram, India
Sap erp business processes and controls
Sap s/4 hana experience
It controls methodology and frameworks
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential

Job Summary

  • We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
  • You’ll find an environment that inspires and empowers you to thrive both personally and professionally.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.

Skills & Requirements

Must-have

  • SAP ERP business processes and controls
  • SAP S/4 HANA experience
  • IT controls methodology and frameworks
  • SAP GRC or similar tools
  • SOX and COSO experience

Nice-to-have

  • public accounting experience
  • client relationship management
  • training others on ERP controls
  • risk and controls for HANA database
  • holistic SAP risk management

Key Requirements

  • Minimum 4-5 years of professional experience
  • Minimum 4-7 years in SAP, audit, internal audit, or internal control roles
  • Bachelor or Master degree
  • CISA/CA/SAP certification
  • CIA, CISSP, CPA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter