Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximise efficiencies and minimise risk
Work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements
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Executing job planning: Conduct research on client background and risks and propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting and other necessary planning activities.
Executing review: Perform testing of audit areas and complete work programs, including conducting interviews with senior management, providing guidance to junior team members, reviewing their work, scheduling closing meetings with clients, communicating audit observations, and preparing closing meeting presentations
Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
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Lead and oversee large-scale SAP transformation programmes across one or more SAP solutions, including SAP MM, FICO, SD, SuccessFactors, PP/QM, Basis, EWM/WM, Ariba, and PaPM
Act as a trusted advisor to executive stakeholders by understanding business objectives and shaping SAP-enabled transformation strategies
Drive programme governance, delivery excellence, quality assurance, risk management, financial management, and resource planning across multiple engagements
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Participating in all phases of the system development life cycle including requirement assessment, analysis, design, development, testing, QA, documentation and deployment.
Designing system components to support modularized system architecture, including business logic, functionality and connectivity access.
Independently designing, coding and testing individual features and working closely with team members to deliver complex changes.
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