SAP IT Audit Consultant - Deputy Manager

Protiviti India; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Protiviti India in Bengaluru is seeking a Senior SAP Risk & Controls Consultant to lead and execute SAP risk engagements across pre and post-implementation reviews, testing, and control assessments. This role requires strong SME capabilities and effective client interaction.

As a senior consultant, you will mentor junior team members, contribute to PoC builds for client presentations, and support business development activities within the Risk Advisory practice.

Responsibilities

• Lead and contribute to all phases of SAP risk and controls engagements, including pre/post-implementation reviews.
• Provide guidance to clients and project teams on controls testing and audit trail assessments.
• Serve as a functional/technical SME within project teams.

Job description

Key Responsibilities:

• Project Execution & Consultation: Lead and contribute to all phases of SAP risk and controls engagements, including pre / post-implementation reviews, and comprehensive application/Infra control testing, Audit trail assessments etc., while providing informed guidance to clients and project teams.
• Subject Matter Expert (SME): Serve as a functional/technical SME within project teams, ensuring the successful delivery of solutions.
• Process Analysis: Conduct thorough process walkthroughs and targeted inquiries to understand the clients system landscape, transaction flows, and overall business processes comprehensively.
• Client Engagement & Risk Management: Lead client discussions, effectively reporting observations, highlighting potential risks, and driving consensus on corrective actions.
• Problem Solving: Focus on resolving complex client issues and challenges through innovative and practical solutions.
• Communication & Reporting: Adhere to established communication protocols for consistently reporting project status, risks, and mitigation plans to stakeholders and project leadership.
• Additional Responsibilities for Senior Consultants

1. Team Collaboration & Mentorship: Collaborate effectively across project teams, providing guidance, functional/technical support, and mentorship to junior team members during project activities.

2. Business Development & Innovation: Support business development via contributing to Proof of Concept (PoC) builds for client presentations and support in developing internal assets/accelerators.

3. Client Relationship: Manage client relationships through active engagement with client SPOCs.