You are successfully logged out of your my randstad account

You have successfully deleted your account

job details

summary

    job details
    Risk Assurance 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 Various Business
    Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk
    and Controls assessments/audit.
    Working as a Manager, expected to manage and supervise the teams
    working on multiple projects in the area of Control Integration (CI),
    assessing the different risks and controls around various business
    processes mentioned above.
    In the space of CI (Control Integration), the various supervision tasksincludes
    ▪ Guiding the team for CTS (Control test scripts) preparation,
    documenting the CAN (Control Activity Narrative)/MCP
    (Manual Control Procedure)
    ▪ Helping the team executing the CTS.
    ▪ Getting the results documented 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 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.
    In the space of Process Controls the various activities which requires
    supervision includes:
    ▪ ERP -SAP GRC implementation of GRC Process Control
    Additionally, the team also provides multiple services related to
    security and controls assessment, design recommendation of SAP
    including:
    ▪ Assessing/Recommending financial and operational controls
    around the SAP application
    ▪ Pre- and post-implementation assurance reviews of the SAP
    implementation/major upgrades
    ▪ SAP project assurance services (including gate reviews)
    ▪ Application security and segregation of duties with the usage of
    in-house proprietary tool
    ▪ Sarbanes-Oxley readiness and controls optimization servicesDemonstrates thorough knowledge of designing and helping the
    team executing the test scripts for SAP Business Process and
    Integration.
    - Demonstrates thorough abilities and/or a proven record of
    identifying key risks and controls, knowledge of Sarbanes Oxley
    readiness, controls optimization.
    - Demonstrates thorough ability to adapt a work program and
    practice aid, as well as perform assessments, using PwC's
    proprietary or other relevant tools to evaluate controls, security,
    SOD, and potential for optimization.
    - Demonstrates thorough abilities to identify and address client
    needs, including developing and sustaining meaningful client
    relationships and understanding of the client's business.
    - Working knowledge with SAP HANA will be added advantageExperience:
    3 + years of SAP controls auditing, consulting and/or implementing.
    Education:
    Bachelor’s Degree in Engineering or Management Information Systems
    or Masters in Computer Applications. Post-graduate certification like
    CA/MBA etc. Would be an added bonus.
    Risk Assurance 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 Various Business
    Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk
    and Controls assessments/audit.
    Working as a Manager, expected to manage and supervise the teams
    working on multiple projects in the area of Control Integration (CI),
    assessing the different risks and controls around various business
    processes mentioned above.
    In the space of CI (Control Integration), the various supervision tasksincludes
    ▪ Guiding the team for CTS (Control test scripts) preparation,
    documenting the CAN (Control Activity Narrative)/MCP
    (Manual Control Procedure)
    ▪ Helping the team executing the CTS.
    ▪ Getting the results documented 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 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.
    In the space of Process Controls the various activities which requires
    supervision includes:
    ▪ ERP -SAP GRC implementation of GRC Process Control
    Additionally, the team also provides multiple services related to
    security and controls assessment, design recommendation of SAP
    including:
    ▪ Assessing/Recommending financial and operational controls
    around the SAP application
    ▪ Pre- and post-implementation assurance reviews of the SAP
    implementation/major upgrades
    ▪ SAP project assurance services (including gate reviews)
    ▪ Application security and segregation of duties with the usage of
    in-house proprietary tool
    ▪ Sarbanes-Oxley readiness and controls optimization servicesDemonstrates thorough knowledge of designing and helping the
    team executing the test scripts for SAP Business Process and
    Integration.
    - Demonstrates thorough abilities and/or a proven record of
    identifying key risks and controls, knowledge of Sarbanes Oxley
    readiness, controls optimization.
    - Demonstrates thorough ability to adapt a work program and
    practice aid, as well as perform assessments, using PwC's
    proprietary or other relevant tools to evaluate controls, security,
    SOD, and potential for optimization.
    - Demonstrates thorough abilities to identify and address client
    needs, including developing and sustaining meaningful client
    relationships and understanding of the client's business.
    - Working knowledge with SAP HANA will be added advantageExperience:
    3 + years of SAP controls auditing, consulting and/or implementing.
    Education:
    Bachelor’s Degree in Engineering or Management Information Systems
    or Masters in Computer Applications. Post-graduate certification like
    CA/MBA etc. Would be an added bonus.