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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