Senior Consultant

Key Responsibilities

• Execute Technology Risk, IT Audit, ERP transformation Risk, and AI/ML Assurance engagements.
• Provide risk and control advisory services for ERP platforms such as Oracle Fusion, SAP ECC/S4Hana, Microsoft Dynamics, Workday, and other enterprise applications.
• Evaluate ERP security, access management, segregation of duties (SoD), configuration management, and business process controls.
• Perform risk assessments, test IT General Controls (ITGCs), IT Application Controls (ITACs), interface controls, security controls, and business process controls.
• Support Pre or Post-Implementation Assessments (PIA), system implementation projects, migration assessments, SDLC reviews, and data conversion testing.
• Assess governance, risk, control, security, privacy, and compliance considerations for AI/ML and Generative AI solutions.
• Support AI assurance engagements including AI governance reviews, AI PIA assessments, model risk management, and responsible AI evaluations.

Skills & Experience

• Strong experience in IT Audit, IT Risk Management, ERP Controls, or Technology Assurance.
• Hands-on experience with SAP (ECC/S4HANA) or Oracle EBS/Fusion, or other ERPs.
• Strong knowledge of IT General Controls (ITGCs), including User Access Management, Change Management, Job Monitoring, Segregation of Duties (SoD), and Sensitive Access (SA) analysis.
• Strong knowledge of IT Application Controls (ITACs- Configuration Testing) across key business processes such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Fixed Assets.
• Experience in ERP implementation reviews, migration testing, control testing, and financial process controls.
• Understanding of cloud security concepts and platforms (Azure, AWS, GCP), including IAM, PAM, RBAC, networking, encryption, logging, monitoring, resilience, backup, and disaster recovery.
• Understanding of data analytics, AI/ML, Generative AI, Large Language Models (LLMs), automation tools, and visualization platforms such as Power BI, Alteryx, SQL, Python, or similar technologies is highly desirable.
• Strong analytical, problem-solving, communication, client management, and project management skills.