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Senior Associate

4 months ago

bangalore, India BDO in India Full time
About Company
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.