Keywords
Skills
Technology Consulting: ERP Risk Advisory, IT Operations, Governance and Planning, IT Security and Privacy, Application Management, GRC Tech Advisory Solutions, Software Services, Cybersecurity, Implementation.
Internal Audit & Financial Advisory: Internal Audit, Application Controls Effectiveness, Fraud Risk Management, Financial Investigations, Sarbanes Oxley, Financial Reporting Remediation & Compliance.
Risk & Compliance: Enterprise Risk Management, Anti Money Laundering Compliance, Operational Risk, Regulatory Compliance & Remediation, Training and Communication Solutions.
Digital Transformation: Digital Transformation Governance, Strategy & Execution, Functional Transformation & Improvement, New Technologies Assessment & Implementation, Business Analytics.
ERP Services:
Internal Audit & Financial Advisory: Internal Audit, Application Controls Effectiveness, Fraud Risk Management, Financial Investigations, Sarbanes Oxley, Financial Reporting Remediation & Compliance.
Risk & Compliance: Enterprise Risk Management, Anti Money Laundering Compliance, Operational Risk, Regulatory Compliance & Remediation, Training and Communication Solutions.
Digital Transformation: Digital Transformation Governance, Strategy & Execution, Functional Transformation & Improvement, New Technologies Assessment & Implementation, Business Analytics.
ERP Services:
- Technology - Full Cycle Implementation, Design and Implementation of Authorizations and Segregation of Duties (SOD) rules, End to End SAP Transformation, GRC Implementation, Enhancements and re-engineering of functionalities and processes for existing ERP implementations, Application Management Services (AMS), Migration Services, ERP training for end users.
- Advisory: Review of ERP business processes and controls, Configuration review (Pre/ Post Implementation), BBP and Project Management, Licensing Audit Approach, Project Management Office (PMO) Services.
Project history
Local Availability
Only available for remote work
Available on project basis and flexible for all timezones
