IN_Senior Associate–ERP Controls- ITRA– Advisory – Gurgaon

Job Description & Summary:A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats

Responsibilities:

Travel Requirements:30-40 % (on project requirements)

About Us

Business Risk Consulting(BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area.
TheBRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet our client's objectives. With this we provide insights to our clients enablingthem to reduce cost, improve effectiveness and quality and better manage their ERP landscapes, risks and controls and Segregation of Duties (SOD)for the processes supported by these systems.
Your Role

To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules.

Required Skills

• Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO)

• Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules

• Should have strong understanding of the configurations within SAP including control implications and mitigations

• Should have understanding and working experience on SAP authorizations and segregation of duties

• Should be able to understand how various modules in SAP integrate with each other

• Should have collaborated with different teams to define technical and functional requirements

• Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings

• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting

• Should be able to collaborate with the team members to provide timely and meaningful feedback, updates to leadership on the status of issues and progress of resolution

• Technical SAP skills and a general understanding of accounting principles

Mandatory skill sets:

SAP FICO

Preferred skill sets:

SAP SD, SAP MM

Years of experience required:

4+

Education qualification: