IN-Associate–ERP Controls- ITRA– Advisory – Mumbai
Core
Design, test, implement, stabilize, and optimize the security of ERP applications to meet client objectives, focusing on reducing cost, improving effectiveness, and managing risks and controls.
Role type
Associate, ERP Controls Advisory (SAP)
Builds
Insights and recommendations for ERP landscapes, risks, controls, and Segregation of Duties (SOD)
Domain
IT Advisory / Enterprise Resource Planning (ERP)
Deliverable
client delivery
Required skills
SAP FICO implementation, SAP configuration reviews, SAP data analytics, SAP authorizations and Segregation of Duties (SOD), SAP module integration, requirement gathering, status reporting
Preferred skills
SAP SD, SAP MM
Technologies
SAP (FICO, SD, MM)
Responsibilities
Conduct Business Blue Print and Configuration Reviews, perform Business Process Controls and IT Controls Reviews, execute SOD and Sensitive Access Transactions (SAT) reviews, design and review rulesets and roles in SAP environment
Seniority
Associate, 2-4 years experience