Cybersecurity-ETS-SAP Controls & Security-Senior Associate-Bangalore

Role Overview: You will be primarily focused on working on SAP-ERP Risk and Controls assessments/audit. Your role will involve having a good knowledge of Business Processes flows in SAP and the underlying Configurations and design to facilitate that. Key Responsibilities: - Conduct IT Application Control tasks such as preparing and executing Control test scripts to check the Configurations/SPRO settings for Various Business Processes (RTR, OTC, PTP, MTD, HTR, etc.), documenting the Control Activity Narrative (CAN)/Manual Control Procedure (MCP) - Document results and highlight exceptions noted in various control-related configurations within SAP - Test IT general controls from a governance point of view with or without the usage of Solution Manager in SAP - Review the RACI matrix along with Control Owners documentation, document test scripts, and execute key reports within SAP - Review RICEFW documents and note down exceptions - Facilitate system readiness for related tasks during pre-implementation phase - Assess and recommend financial and operational controls around the SAP application - Conduct pre- and post-implementation assurance reviews of SAP implementation/major upgrades - Provide SAP project assurance services, including gate reviews - Ensure application security and segregation of duties using an in-house proprietary tool - Offer Sarbanes-Oxley readiness and controls optimization services - Facilitate the Risk & Control matrix with mapping exercises for various controls Qualifications Required: - Thorough knowledge of the design, implementation, and assessment of controls, including a significant understanding of the systems implementation lifecycle, configuring, and optimizing business process controls and application security - Thorough understanding of business processes related to core SAP/Other ERPs - Thorough knowledge as a consultant, auditor, or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects - Thorough knowledge of designing and executing test scripts for SAP Business Process Controls Additional Company Details: You are expected to have 4-9 years of experience in ERP (SAP) controls auditing, consulting, and/or implementing. A Bachelor's degree in Engineering, Commerce, or Management Information Systems, or a Master's degree in Commerce or Computer Applications is required. Post-graduate certifications such as CA or MBA will be considered advantageous.,