Assist clients with business transformations leveraging large scale digital solutions.
Assess client’s approach for ERP security, business process and IT General Controls.
Motivate, develop and inspire others to deliver quality.
Lead pre-implementation efforts and engage directly with clients to maintain successful project outcomes.
Utilize project management skills to navigate complex audit concepts and regulations.

Must have SAP ECC/S4 audit experience.
Experience / Exposure to System Transformation (Pre / Post Implementation) Projects for Audit / Non Audit clients.
Familiarity with System Development Life Cycle (SDLC) phases and supporting artifacts for controls
Experience leading walkthroughs directly with clients for business and IT processes.
Experience in testing IT Applications/Automated controls (ITAC) around Business Process such as OTC (Order to Cash), PTP (Procure to Pay), RTR (Record to Report) etc.
SOX audit and controls experience.
Strong communication skills (verbal and written) to effectively collaborate with US-based teams and clients.
Agility in a dynamic consulting environment, with a desire to grow within this setting.

Dynamic and digitally enabled training designed to grow technical and professional skills
Engage in challenging projects and provide distinctive services to support client engagements

Audit and Assurance – Manager

Key skills