ACZ Global
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Job Description
Main purpose of the job and key background information
Risk Assurance 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 team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP.
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:
GRC support services (e.g. GRC periodic reviews, user access reviews)
ERP GRC implementation activities (e.g. technical installation and configuration of SAP GRC AC (Access Controls) (technologies; building security and segregation of duties rule-sets, transaction monitors, configuration monitors, preparation of design and technical documentation, unit testing and migrating GRC rules between environments).
ERP -SAP GRC implementation of GRC Process Control
GRC assessment services (e.g. server and application assessment)
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
Requirements
These should include essential & desirable requirements such as: Level of experience
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 is highly encouraged. Certification is SAP is preferred.
- 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.
Capability:
- 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.
- Demonstrates thorough knowledge of designing and execution of test scripts for SAP Business Process and Integration
- Basic SQL skills and Working knowledge with SAP HANA will be added advantage
Experience:
3 + years of SAP controls auditing, consulting and/or implementing.
Education:
Bachelor’s Degree in Engineering or Management Information Systems or Masters in Computer Applications. Post-graduate certification like CA/MBA etc. Would be an added bonus.
Role:Software Development – Other
Salary: Not Disclosed by Recruiter
Industry:Analytics / KPO / Research
Functional Area:Engineering – Software & QA
Role Category:Software Development
Employment Type:Full Time, Permanent
Education
UG:Any Graduate
Company Profile
ACZ Global Private Limited
Recruiter Name:SWETA
Contact Company:ACZ Global Private Limited
Telephone:+91-XXXXXXXXXX
Website:http://jobs.aczglobal.com
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Posted 2 days ago