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    SAP Control Manager - Chennai, India - PPN Solutions Pvt Ltd.

    PPN Solutions Pvt Ltd.
    PPN Solutions Pvt Ltd. Chennai, India

    3 days ago

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    Description
    SAP 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 & decisionmaking 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 612 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 endtoend 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)
    )


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