Cyber R&R Enterprise Technology
- Netlync Technologies
- 8 to 12 Yrs
- Bengaluru
- 1 year ago
- Email to a friend
- Report this job
Job Description
:- CRR ETS 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 SAP security and controls assessment. This involved Pre-Post implementation Design Reviews focussed around business processes in SAP Application. The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit. Working as a Manager, expected to manage and supervise the teams working on multiple projects in the area of Control Integration (CI), assessing the different risks and controls around various business processes mentioned above. In the space of SAP CI (Control Integration), the various supervision tasks includes
- Guiding the team for CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
- Business Processes Configuration Data Testing
- Helping the team executing the CTS.
- Getting the results documented 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 which requires supervision 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
- Knowledge Preferred: - Demonstrates thorough knowledge of core financial modules (FICO), projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application (ECC/ S4 Simple Finance) is highly encouraged. Certification in SAP/S4 HANA is preferred.
- Demonstrates thorough knowledge of security and control (including configuration) for some of the SAP applications and/or technologies;
- Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
- Demonstrates thorough understanding of business processes related to core SAP.
- Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects.
- Demonstrates thorough knowledge of designing and helping the team executing the test scripts for SAP Business Process and Integration.
- Demonstrates thorough abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization.
- Demonstrates thorough ability to adapt a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
- Demonstrates thorough abilities to identify and address client needs, including developing and sustaining meaningful client relationships and understanding of the client's business.
- Working knowledge with SAP HANA will be added advantage
- Experience:
- 8 + years of SAP controls auditing, consulting and/or implementing. Education: Bachelor s Degree in Commerce/Engineering or Management Information Systems or Masters in Commerce/Computer Applications. Post-graduate certification like CA/MBA etc. Would be an added bonus. Required Skill SAP Business Process understanding - different sub processes involved Risk Acumen - analyzing what can posses a threat to business SOX Audit / Internal control testing exposure SAP Configuration Review/Awareness.
,
Employement Category:
Employement Type: Full timeIndustry: Banking / Financial Services
Role Category: Risk / Underwriting
Functional Area: Not Applicable
Role/Responsibilies: Cyber R&R Enterprise Technology
Contact Details:
Company: PricewaterhouseCoopersLocation(s): Bengaluru
+ View Contact
Keyskills: sap erp it risk sap security sap hana
Fraud Alert to job seekers!
₹ 2.5 - 3.5 Lakh/Yr
Netlync Technologies
Netlync Technologies. Is an IT services company that provides Consulting, Business Process Outsourcing, and Business Technology Services in and across INDIA. Netlync Technologies is all about what strong vision, integrity and expertise.
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
