We are hiring a SAP-ERP Risk and Controls assessments/audit

Experience: 3 - 5 years/ 5 – 9 years

Location: Bangalore

Shift - 11am to 8pm

Notice Period: Immediate to 15 Days

Risk & Regulatory-Enterprise Technology Solutions -SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls.

The team provides multiple services related to security and controls assessment.

The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.

Working as a senior associate, expected to work in a team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP. This involves doing SAP Pre and Post Implementation design reviews for various business processes.

In the space of CI (Control Integration), the various tasks includes

• CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)

• Execution of CTS

•Documenting the results and highlighting the exceptions noted in various control related configurations within SAP

• It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP

•Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP.

•Reviewing the RICEFW documents and noting down the exceptions.

In the space of Process Controls the various activities includes:

•ERP -SAP GRC implementation of GRC Process Control

Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of SAP including:

• Assessing/Recommending financial and operational controls around the SAP application

• Pre- and post-implementation assurance reviews of the SAP implementation/major upgrades

•SAP project assurance services (including gate reviews)

• Application security and segregation of duties with the usage of in-house proprietary tool

• Sarbanes-Oxley readiness and controls optimization services

Mandatory Skill: Please find attached JD and SAP , Risk & Regulatory Controls, business process RTR, PTP, OTC, Design, Invoice Processing, not part of core Implementation, verifying the design which is been done by the core implementation team