Grc sap Process Controls sap Itac

1 week ago

Hyderabad, India ACZ Global Full time

**Roles and Responsibilities**

**Career Framework**:

- Interacts with business stakeholders to gather, understand, document, and analyse business requirements
- Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements
- Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements
- Experience, Background, Technical Skills & Knowledge:

- Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
- Work effectively as a team lead and drive the delivery of Risk & Control transformation engagements for SAP environment
- Support client conversations to review/create Risk & Control framework to strength internal control program and minimise risks
- Demonstrate sound technical understanding of Risk Control Assessment (RCA) for SAP environment. This include, (a) analysis of existing processes to determine the effectiveness of controls and (b) an evaluation of failed controls.
- Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR etc
- Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations
- Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape
- Good understanding of key Risks & Controls within business processes such as Record to Report, Purchase to Pay and Order to Cash in SAP ECC/HANA environment
- Good understanding of risks and controls for S/4 HANA modules (Simple Finance, Simple Logistics, Cash Management, TRM etc.) and Fiori apps
- Strong knowledge of automated, semi-automated and manual controls for configuration, data migration, interfaces to mobile devices and cloud platforms in SAP ECC and S/4 HANA environment.
- Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable

**Skills & Capabilities**:

- Need to possess good written and verbal communication skills
- Should possess the ability to conduct and drive workshops with the client stakeholders on understanding client’s process & system landscape
- Work effectively as a team member and drive the delivery of IT audit documents independently
- Demonstrate sound technical understanding of IT Audits (ITGC & ITACs) for SAP environment.
- Knowledge of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404) etc

**Technologies & Tools**:

- SAP Functional Knowledge
- Knowledge on Business Processes
- SAP ECC & S4 HANA
- MS Office Tools
- Role:_Risk & Compliance Consultant
- Salary:_ Not Disclosed by Recruiter
- Industry:_IT Services & Consulting
- Functional Area:_Consulting
- Role Category:_Other Consulting
- Employment Type:_Full Time, Permanent
- Key Skills- ITGCSOITAC- SAP ECCIT Application ControlIT General ControlInternal ControlsIT AuditsAutomated ControlsICFR testingControl TestingS4 HANA- Skills highlighted with ‘‘ are preferred keyskillsEducation
- PG:_CA in Any Specialization,MBA/PGDM in Any Specialization

**Company Profile**:
ACZ Global Private Limited- Company Info- Recruiter Name:_Priya Darshini C R
- Contact Company:_ACZ Global Private Limited
- Telephone:_
+91-XXXXXXXXXX

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