SAP Ci

7 days ago

Bengaluru, India Bloom Consulting Services Full time

Bangalore
- Full Time
- SAP CI, AP CI, Control test scripts

Experience

**05.0 - 07.0 Years**

Offered Salary

**17.00 - 25.00 Lakh**

Notice Period

**Not Disclosed**

**SAP CI : AP CI**
- Risk & Regulatory-Enterprise Technology Solutions -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 a 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 include**
- 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 RCM/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.

**Required Knowledge, Skills, and Abilities**:

- SAP CI
- AP CI
- Control test scripts

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