Basis, FI/CO, MM, SD

Services provided by Employer:
Audit support (business process and systems assurance, including SOX
engagements);
Data assurance (CAATs);
ERP assurance (SAP, Oracle, etc);
Third-party assurance and opinion services (SAS 70, agreed upon
procedures);
Project implementation assurance;
Internal controls optimization.

General Description:
Deliver quality service to a variety of top-tier clients;
Develop work plans and project approaches in the financial audit and/or
consulting context;
Evaluate client server systems and multi-platform systems
Validate internal controls in IT functions;
Assessment of internal controls within business processes and
information systems;
Assessment of automated controls within information systems, especially
financial applications;
Prepare detailed reports and recommendations on these systems to
clients;
Supervise, coach, lead teams and individual team members.

Knowledge, Skills and Experience:
ACCA/CPA/CISA is a plus;
Familiarity with modern complex IT systems (including ERP systems), IT
platforms, information security and controls frameworks;
Ideally with 4+ years IT systems assurance experience with a "Big 4"
firm or IT internal audit experience;
At least two years practical SAP security and/or implementation
experience, familiarity with Basis, FI/CO, MM, SD modules;
Russian – native/fluent, English – advanced/fluent (both
oral and written);
Proven project management/people management skills;
Ability to operate in multitasking environment;
Strong presentation skills;
Availability for overtime work and tough deadlines;
Willingness to travel (Russia and abroad);
Business writing skills (both in Russia and in English).

Salary - up to 100,000 roubles gross monthly (senior consultant), and
up to 140,000 roubles gross (manager).

If you are interested please submit your resume to cvdb@dol.ru

Irina Loktionova
CV Database
6 Tamozhenniy proezd,
Moscow 111033
www.cvdb.ru
+7(495)755-9447
+7(495)589-4799
+7(926)207-1195