skillindiajobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Cybersecurity- ETS- SAP Controls - Associate

3.00 to 6.00 Years   Bangalore   08 May, 2023
PricewaterhouseCoopers (PWC)
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

    3 - 6 years of experience in SAP FICO (S4 Hana/BW/BI/Fiori, MDG), SAP GRC, SAP controls auditing, consulting and/or implementingRisk & 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 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 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 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.
    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 in SAP/S4 Hana is preferred.,

Keyskills :
sap erpsap ficotest scriptsit risk

APPLY NOW

Cybersecurity- ETS- SAP Controls - Associate Related Jobs

© 2020 Skillindia All Rights Reserved