IN_Senior Associate_ERP Controls_Cloud Security_Advisory_Hyderabad
Hyderabad - Salarpuria, India
INR 1200K-2600K (estimate) Senior-level Full Time
Tasks
- Analyze SAP transaction data
- Assess SAP control implications and mitigations
- Assess segregation of duties
- Conduct business process controls review
- Deliver client status reports and deliverables
- Design and review Rulesets
- Evaluate SAP authorizations and access controls
- Implement business blueprint and configuration reviews
- Perform SAP configuration reviews
- Redesign roles in SAP
- Review IT controls
- Review sensitive access transactions
- Support requirement gathering and client discussions
Perks/Benefits
- N/A
Skills/Tech-stack
Accounting concepts | Authorization management | Business Process | Business process controls | Data Analysis | Data analytics | Enterprise Resource Planning | IT controls | Process controls | Resource Planning | SAP | SAP Authorization | SAP FICO | SAP MM | SAP SD | SAP authorization management | Segregation of Duties
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