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 ERP landscapes, risks, and controls.
Role type
Associate ERP Controls Consultant (SAP)
Builds
Insights and controls for ERP landscapes, risks, and controls
Domain
Advisory / Risk / ERP
Required skills
SAP FICO, SAP configuration reviews, data analytics of transactions, SAP authorizations, Segregation of Duties (SOD), Sensitive Access Transactions (SAT), Ruleset Design, Role Redesign, SAP module integration, accounting principles
Preferred skills
SAP SD, SAP MM
Technologies
SAP
Responsibilities
Conduct Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, SOD and SAT Review, Ruleset Design & Reviews, and Role Redesign in a SAP environment.
Seniority
Associate, hands-on IC
