Senior Associate
4 weeks ago
BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.
Details:
Job Code
BAS/BLR/1357
Location: Bangalore
Department: BAS Cyber
Reporting Manager: Director/Associate Director
ITGC/SOX
KEY TASKS AND ACCOUNTABILITIES
• Good experience in below domains:
o SAP User Access Management
o SAP Change Management / Transport Code process
o SAP Operations – Backup / Recovery / Job Process (batch jobs)
• Perform SAP ITGC Controls Testing
• Should have experience in extracting reports from SAP, if required, from User Tables
• Should have experience in extracting reports from SAP, where required, for Transport Tickets (Change Management)
• Should have experience in interface testing b/w SAP and feeder applications.
QUALIFICATIONS, EXPERIENCE, SKILLS
• 3-5 years of Relevant experience
• MBA, BE, BTech, MTech and similar degrees
• Have worked in SOX IT and/or SAP ITGC testing role
• Good technical knowledge of SAP Platform and ITGC testing
• Hands-on experience on Excel, PowerPoint, PowerBI, etc.
• Any IT certifications are an added value.
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