Risk Assurance Ratec Sap Manager Job in Acz Global Pvt Ltd
Risk Assurance Ratec Sap Manager
Acz Global Pvt Ltd
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
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.
As a Manager, you ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
Be actively involved in business development activities to help identify and research opportunities on new/existing clientsContribute to the development of your own and team s technical acumen
Develop strategies to solve complex technical challenges
Assist in the management and delivering of large projects
Train, coach, and supervise staff
Keep up to date with local and national business and economic issues
Continue to develop internal relationships and your PwC brand
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 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.
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 services
Roles and Responsibilities
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 Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.
As a Manager, you ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
Be actively involved in business development activities to help identify and research opportunities on new/existing clientsContribute to the development of your own and team s technical acumen
Develop strategies to solve complex technical challenges
Assist in the management and delivering of large projects
Train, coach, and supervise staff
Keep up to date with local and national business and economic issues
Continue to develop internal relationships and your PwC brand
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 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.
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 services
Experience Required :
7 to 12 Years
Vacancy :
2 - 4 Hires
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