Team Member - SAP Controls Integration

You will be a permanent employee with Genisys Group.

Client - Genisys Payroll - PWC (https://genisys-group.com/)

Experience: 5+ Years

Mode of work : WFO (Hybrid)

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.

Job title - Team Member - SAP

Level - Sr Associate

Line of Service - Advisory-Risk & Regulatory-Enterprise Technology Solutions -SAP

Experience: 3 + years of SAP controls auditing, consulting and/or implementing.

Education:

Bachelor's Degree in Commerce, Engineering or Management Information Systems or Masters in Commerce,Computer Applications. Post-graduate certification like CA/MBA etc. would be an added bonus.

Required Skill:

- SAP Business Process understanding - different sub processes involved

- Risk Acumen - analyzing what can posses a threat to business

- SOX Audit / Internal control testing exposure

- SAP Configuration Review/Awareness.

- The candidate will report to a KSDC Manager.

- The KSDC team works as an extension of our overseas Engagement

- Teams and works closely with those teams as well as clients directly.

Job Description:

- Main purpose of the job and key background information

- Risk & Regulatory-Enterprise Technology Solutions -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 Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.

- Working as a senior associate, expected to work in a team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP.

- In the space of CI (Control Integration), the various tasks includes

- CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)

- Execution of CTS

- Documenting the results 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 RCM/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.

Requirements :

These should include essential & desirable requirements such as: - Level of experience

Knowledge Preferred:

- Demonstrates thorough knowledge of core financial modules (FICO), projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.

Education/qualifications:

- Industry experience Technical capability

- Sales/BD capability

- Metrics

- Key personal attributes

- Consulting experience

- Demonstrates thorough knowledge of security and control (including configuration) for some of the SAP applications and/or technologies;

- Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.

- Demonstrates thorough understanding of business processes related to core SAP.

- Demonstrates 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.

Capability:

- 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.

- Demonstrates thorough knowledge of designing and execution of test scripts to assess the Configuration Data for SAP Business Processes.