IN · Senior Associate · ERP Controls · Advisory · Bangalore

Job Description & Summary

The BRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet our client's objectives. With this we provide insights to our clients enabling them to reduce cost, improve effectiveness and quality and better manage their ERP landscapes, risks and controls and Segregation of Duties (SOD) for the processes supported by these systems.

Job Position Title

IN_Senior Associate_ERP Controls_Advisory_ Bangalore

Responsibilities

· Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO)

· Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules

· Should have strong understanding of the configurations within SAP including control implications and mitigations

· Should have understanding and working experience on SAP authorizations and segregation of duties

· Should be able to understand how various modules in SAP integrate with each other

· Should have collaborated with different teams to define technical and functional requirements