BPM Overview: What does BPM stand forInnovation, opportunity, community, diversity, inclusivity, flexibility and so much more. B-P-M stands for Because People Matter, because at our core, our people drive everything we do and how we do it. We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resource are one of the largest California-based accounting firms, our flexible work locations and schedules mean we have professionals across the continent. BPM offers a rich diversity in clients, industries, and overall work. Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day. Our initiatives to lead meaningful and purposeful lives. While wes and ideals lead to our continued recognition as one of the Best Places to Work in the Bay Area and beyond. We are dedicated to providing meaningful careers for all of our employees along with fostering an environment that allows an integrated lifestyle. Our flexible culture allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments. BPM India Advisory Services Private Limited is a subsidiary of BPM LLP. Founded in 1986, BPM is one of the largest California-based accounting and consulting firms, ranking in the top 50 in the country. With 14 offices across the Bay Area, BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine, and craft brewing, automotive, nonprofits, real estate, and construction. The Firm s International Tax Practice is one of the largest on the West Coast, and its well-recognized SEC practice serves approximately 35 public reporting companies, mostly in the technology industry. Responsibilities: Assist with SOX ITGC testing for clients based in the United States. Conduct IT Audits in accordance with standards like SSAE and SOX. Attend walkthrough during control testing and assist the IT Assurance Manager/ Supervisors by taking detailed notes and documenting control objectives in working papers. Perform all the activities relating to the audit and ensure timely deliverables. Provide day-to-day support to the IT Assurance Manager/Supervisors to assist with the timely submission of audit deliverables. Managing other audit-related work/activities like SOC summaries, setting up & finalization of the Binder. Maintain CPE requirements relevant to audit areas. Qualifications: 2-3 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and SSAE engagements. Completed, pursuing, or interested in completing the CISA certification. Working knowledge of SOC (1,2 & 3) and ITGC controls testing. Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables. Ability to work on multiple engagements simultaneously. A forward-thinking and hands-on approach Excellent written and verbal communication skills Prior experience of working with US stakeholders is an added advantage. A desire to learn. Team Player
Caravel BPM Technology Solutions where caring and community is in our company DNA, we are always striving to be our best selves and were compelled to ask the questions that lead to innovation. As a Managed Services NetSuite Consultant, you will lead and understand a client’s subscription terminology, gather requirements, configure, test, and walk the client through end-to-end processes and train end users. Industry experience in the software and services verticals are preferred. Our team of consultants is a smart and friendly team who enjoy working together in a collaborative and supportive work environment. Working with Caravel BPM means using your experiences, broadening your skills, and reaching your full potential in work and life—while also making a positive difference for your clients, colleagues, and communities. Our shared entrepreneurial spirit drives us to see and do things differently. Our passion for people makes BPM a place where everyone feels welcome, valued, and part of something bigger. Because People Matter. Profile Overview We are seeking an experienced Consulting Manager - Testing/QA Lab to oversee our offshore QA operations for NetSuite environments. This is a critical role responsible for ensuring that all NetSuite configurations and customizations are rigorously tested, and that high-quality solutions are delivered to our clients. The ideal candidate will have extensive hands-on experience and a proven track record in leading testing and quality assurance within complex, dynamic environments. Key Responsibilities * Lead and manage all QA and testing activities for NetSuite implementations, ensuring robust test plans, cases, and documentation are in place. * Oversee the daily operations of the offshore testing lab, including resource allocation, scheduling, and performance monitoring. * Develop, document, and enforce QA processes and best practices tailored to NetSuite implementations to improve efficiency and effectiveness. * Work closely with project managers, developers, and client teams to align testing strategies with project goals and timelines. * Identify, track, and prioritize defects, and work collaboratively with technical teams to resolve issues efficiently. * Provide regular status reports, QA metrics, and improvement recommendations to senior leadership and project stakeholders. Required Skills & Qualifications * Extensive hands-on experience with NetSuite, including configurations, customizations, and integrations in an ERP implementation environment. * Proven track record in QA and testing within ERP implementations , with a strong understanding of testing methodologies, automation, and defect management. * Prior experience in managing offshore or distributed teams. * Excellent leadership, communication, and interpersonal skills. * Solid technical background with the ability to understand complex system integrations and troubleshoot issues effectively. * Strong focus on quality improvement and quality assurance best practices , with the ability to develop and implement standardized testing procedures. * Demonstrated analytical skills and a proactive approach to identifying and mitigating risks. Interested candidates can directly apply to this job at https://jobs.lever.co/bpmcpa/2d68f45f-40f8-47d5-93eb-e53b96a49d04/apply
Key Responsibilities Oversee and manage day-to-day operations of the offshore technical lab, ensuring efficient execution of NetSuite customization and integration projects. Lead the development and maintenance of custom NetSuite solutions using SuiteScript and other relevant technologies, ensuring adherence to best practices and coding standards. Direct the design, development, and deployment of integrations connecting NetSuite with external systems, leveraging middleware platforms (Boomi, Celigo, etc.) and direct API integrations as required. Collaborate with project managers, technical leads, and client stakeholders to define requirements, scope, and timelines for customization and integration projects. Establish robust quality control processes, code reviews, and testing protocols to ensure reliable, scalable, and high-performance solutions. Identify and implement process improvements and technical innovations to streamline development practices and enhance the integration framework. Provide regular updates, technical documentation, and performance metrics to senior leadership, ensuring transparency and alignment with project objectives. Key Requirements Extensive hands-on experience with NetSuite customization using SuiteScript and familiarity with its architecture and development frameworks. Proven experience in designing and implementing integrations between NetSuite and external systems using middleware solutions (Boomi, Celigo) and API-based approaches. Demonstrated experience in managing technical teams, with strong leadership, mentoring, and project management skills in a dynamic, offshore environment. Solid understanding of software development methodologies, integration architectures, and best practices in code quality, testing, and deployment. Excellent analytical and troubleshooting skills, with the ability to navigate complex technical challenges and deliver innovative solutions. Strong verbal and written communication skills, capable of effectively translating technical concepts to non-technical stakeholders. Preferred candidate profile Requesting Candidates to apply using this link (https://jobs.lever.co/bpmcpa/2d68f45f-0f8-47d5-93e2db-e53b96a49d04 )
Key Responsibilities Extensive experience with NetSuite standard and advanced ARM module and SuiteBilling. Thorough understanding of NetSuites subscriptions, billing accounts, and invoicing processes. Implement and onboard new customers onto SuiteBilling/NetSuite. Manage Salesforce to NetSuite billing integrations, specifically as they connect to SuiteBilling modules. Key Requirements Proven experience in end-to-end implementations in NetSuite. Proficient in SuiteBilling and ARM implementations. Ability to set up Billing Accounts, Subscription Plans, and Pricebooks. Experience in invoicing billable customers and processing billing operations. Knowledge of usage and recurring billing use cases. Experience in data migration (Billing Account, Price Plan, Subscription Plan, Price Book, Subscription, Subscription Activation Change Order, Subscription Event Revenue Recognition). Expertise in Advanced Revenue Management Requesting candidates to apply using this link ( htps://jobs.lever.co/bpmcpa/fe84e653-c922-4b98-8903-e20f9d0dda80 )
Role & responsibilities : Policy & Standards Management Develop, maintain, and update security policies and procedures aligned with SOC 2, ISO 27001, and other relevant frameworks. Ensure documentation reflects current regulatory requirements and internal practices. Compliance Auditing & Control Monitoring Conduct internal audits to assess compliance with security policies and standards. Collaborate with internal stakeholders and external auditors during assessments and certification processes. Track and report on remediation efforts for audit findings. Apply industry leading practices to identify risks and opportunities of improvement. Technical Platform Administration Manage compliance-related platforms (e.g., GRC tools, policy management systems). Support automation of compliance workflows and reporting. Security Awareness & Training Design and maintain a security awareness training program tailored to different roles and geographies. Track participation and effectiveness of training initiatives. Coordinate phishing simulations and other awareness campaigns. Trust Package Development Build and maintain a trust package that includes up-to-date security documentation, certifications, audit reports, and FAQs. Ensure materials are accurate, accessible, and aligned with customer and auditor expectations. Work with the legal, sales, and corporate services teams to assist in trust and transparency initiatives. Cross-Functional Collaboration Work with ETS, Legal, HR, and other departments to ensure security controls are implemented and understood. Provide guidance and training on compliance requirements and best practices. Preferred candidate profile : Bachelors degree in Information Security, Computer Science, or a related field. 5 years of experience in information security compliance or audit. Strong knowledge of SOC 2, ISO 27001, and other regulatory frameworks (e.g., NIST, HIPAA, GDPR). Experience with compliance platforms (e.g., Drata, Vanta, OneTrust, ZenGRC). Experience designing or managing security awareness programs. Experience developing trust packages or customer-facing security documentation is a plus. Excellent written and verbal communication skills. Certifications such as CISA, CISSP, or ISO 27001 Lead Implementer/Auditor are preferred and may be required depending on project needs. Kindly requesting candidates to apply using the below link: https://hire.lever.co/candidates?postingIds%5B%5D=7614aca9-8527-4a85-af15-c521beb12d24&view=all
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