Deloitte US-India Offices
Manager at Deloitte US-India Offices in Bengaluru, Hyderabad, Chennai
ExperiencedOn-siteBengaluru, Hyderabad, Chennai
Skills
SAPSOX ComplianceInternal ControlControl DesignAuditingSOXManagementCompliance
Job Description
Experience across the full lifecycle of business process controls transformation,including controls strategy,design,evaluation,training,and monitoring setup
Experience with SAP configurations across business cycles such as record to report,procure to pay,and order to cash,including risk and control matrix design and testing
Experience with SAP configurations across business cycles such as record to report,procure to pay,and order to cash,including risk and control matrix design and testing