Job Title:  Risk Advisory- ITSA- SAP Multiple Roles

Job requisition ID ::  60198
Date:  Feb 12, 2024
Location:  Bengaluru
Designation:  Deputy Manager
  • Roles & responsibilities  


    As a Deputy Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:  


  • Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo 

  • Liaise with key client stakeholders to build strong relationship and identify new opportunities  

  • Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation  

  • Act as a functional/technical lead within the project and help drive the project successfully  

  • Focus on resolving client issues/challenges through innovative solutions  

  • Follow communication protocols for reporting project status, risks and mitigation plan within the project  

  • Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities  

  • Showcase strong stakeholder management, project management & decision-making skills 

  • Lead engagement planning, economics, and billing 

  • Perform quality review of the work executed by the team 

  • Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte  

  • Collaborate across teams to deliver effectively  


    Qualification & requirements  

  • CA/MBA/MCA/B.Tech with a minimum of 8-12 years of consulting experience  

  • Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment 

  • Functional knowledge of SAP ECC & S4 HANA 

  • Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment 

  • Experience in end-to-end project management and client proposal pitches 

  • Strong stakeholder management and client relationship management skills 

  • Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk 

  • Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. will be preferred 

  • Strong communication, presentation & team building skills  

  • Constantly focus on learning for self and junior team members  

  • Foster teamwork, quality culture and lead by example by training junior team members  

  • Certification in SAP functional modules or CISA (good to have)