AddressSAP Control Manager
Roles & responsibilities
- As a 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 6-12 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)
