Job Description

The opportunity

We’re looking for Managers with expertise in SAP Security Controls Review to join the group of our Digital Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

Your key responsibilities

  • Manage and lead a team of staff and seniors on SAP Security 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.

  • Regular connects with onshore counterparts to ensure the deliverables are meeting expectations & standards, creating opportunities basis skill sets.

  • Perform control testing for both ITAC & ITGC as per the client scope and requirement.

  • Contribute to the Risk Consulting team a...

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