Manager, IT Effectiveness & Control (ERP)
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Manager, IT Effectiveness & Control (ERP)

Dear All,

One of global consulting & internal audit firm is looking for a Manager, below is the detailed job description pls feel free to call the undersigned if you need any information.

POSITION:   Manager, IT Effectiveness & Control (ERP)

LOCATION : Mumbai

The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel.

 

JOB DESCRIPTION

The above mentioned role is with our MNC client with a  focus on application control effectiveness (ERP – pre/post implementation reviews, SoD design and review for ERP packages like SAP, Oracle Apps, Mfg Pro, PeopleSoft, MBS like Navision, Dynamics etc.).

 

The candidate should ideally be from Big 4, having strong communication skills, proven experience working on proposals, interacting with CXO level clients and managing large ERP advisory engagements.

 

The ideal candidate should have hands-on experience with at least 1 major ERP (SAP preferred) through either being part of an ERP implementation or through relevant ERP related consulting work like pre/post implementation review, project management, SoD review, application controls etc. Experience working with additional ERPs will be a plus. Good experience with post implementation reviews, roles and authorizations review, functional reviews, ERP controls reviews, ERP ITGC reviews.

Experience with SAP GRC or Approve (SoD tool) is a plus but not mandatory.

 

The candidate will be responsible for execution on client engagements and maintaining a strong relationship with senior client personnel.  He should be able to demonstrate strong business understanding (including processes like purchase to pay / order to cash) & technical competence across major industries like manufacturing, retail, telecom etc. The candidate will also be responsible for managing engagements, ensuring quality of deliverables and client satisfaction on engagements. He / she must be able to clearly articulate the value drivers of our business, and are responsible for developing opportunities both at existing clients and new clients. He / she will also be responsible for job economics and for ensuring timely close and billing of projects. 

 

ABILITY TO TRAVEL

  • Willingness to travel

 

REQUIRED KNOWLEDGE & SKILLS

  • Prior management  and direct supervisory experience in a team environment
  • Ability to travel as necessary to meet client needs
  • Must work well in a team-oriented environment as well as independently
  • Must work creatively and analytically in a problem-solving environment
  • Demonstrated leadership and interpersonal skills
  • Exemplary written and verbal communication skills
  • Must have ability to multi-task
  • Excellent client relationship skills
  • Proven Business Development skills
  • Must be able to maintain professional demeanor in times of high stress

OTHER REQUIREMENTS

  • CA/CISAOCP (Oracle Certified Professional) or SCP (SAP Certified professional)/MBA preferred
  • 4 to 7 years of industry experience with strong vertical experience
  • Candidate should have good Business Analytical Skills

 

Thanks & Regards,  

Amit Bhagwat

AVP- Business Development.

Recruitment- IT/ITeS

Mail: consultant25@valconusa.com 

 

Value c Consulting Services Pvt Ltd.

Corporate Office :

Plot NO B-27, Commerce Center, Ground Floor,

Off New Link Road, Opposite Infiniti Mall,

Andheri (West), Mumbai 400053.

Direct Line: +91 22 619 40 416

Official cell: 9167771338

Fax: +91 22 619 40 442

 

 www.valconusa.com 

 

New Delhi   Bangalore

 

USA HQ: Tel: 1-7035744156/703-714-9560  UK: Tel: +44-207-6694473    Canada: +1 (416) 238-0435

 

Send Resume – resume@valconusa.com 

 

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