Senior Consultant with SAP experience for Systems & ProcessAssurance Services

Регион: МоскваТребуемый опыт работы: Более 3 летПредполагаемый уровень месячного дохода:

не указан

Services provided by Department

  • Audit support (usiness process and systems assurance, including SOX engagements);
  • Data assurance (CAATs);
  • ERP assurance (SAP, Oracle, etc);
  • Third-party assurance and opinion services (SAS 70, agreed upon procedures);
  • Project implementation assurance;
  • Internal controls optimization.

General Description

  • Deliver quality service to a variety of top-tier clients;
  • Develop work plans and project approaches in the financial audit and/or consulting context;
  • Evaluate client server systems and multi-platform systems
  • Validate internal controls in IT functions;
  • Assessment of internal controls within business processes and information systems;
  • Assessment of automated controls within information systems, especially financial applications;
  • Prepare detailed reports and recommendations on these systems to our clients; 
  • Supervise, coach, lead teams and individual team members.

Knowledge, Skills and Experience

  • ACCA/CPA/CISA is a plus;
  • Familiarity with modern complex IT systems (including ERP systems), IT platforms, information security and controls frameworks;
  • Ideally with 4+ years IT systems assurance experience with a “Big 4″ firm or IT internal audit experience;
  • At least two years practical SAP security and/or implementation experience, familiarity with Basis, FI/CO, MM, SD modules;
  • Russian – native/fluent, English – advanced/fluent (both oral and written);
  • Proven project management/people management skills;
  • Ability to operate in multitasking environment;
  • Strong presentation skills;
  • Availability for overtime work and tough deadlines;
  • Willingness to travel (Russia and abroad);
  • Business writing skills (both in Russia and in English).

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