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Control Design

3.00 to 8.00 Years   Bangalore   04 Mar, 2021
ACZ Global Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Roles and Responsibilities Hi All, Great Opening for one of the big4 for Control Design Exp : 3 to 10 years Location : Bangalore Job Responsibilities: Your key responsibilities

  • Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks assigned to you.
  • Demonstrate technical understanding of Risk Control Assessment (RCA) for SAP environment. This include, (a) analysis of existing processes to determine the effectiveness of controls and (b) an evaluation of failed controls.
  • Conduct research and assist senior team members in preparing client presentations executive summaries, project status dashboards, point of views and proof of concept documents
  • Ensure on-time delivery of allocated tasks and proactively highlight issues and delays if any
  • Develop and maintain productive working relationships with client/onsite personnel
  • Ensuring adherence to quality protocols specified for the project
  • Continuously strive towards exceeding client & team expectations
Skills and attributes for success
  • Strong communication, presentation and interpersonal skills along with experience in producing high quality reports, work papers, and presentations.
  • Foster teamwork and quality culture
  • Maintain an educational program to continually develop skills.
  • Should cross skill and cross train as per the business requirements.
  • Understand and follow workplace policies and procedures
  • Adherence to EY policies and procedures like Timesheet / Leaves management etc
  • Participating in the organization-wide people initiatives (corporate social initiatives and team events)
To qualify for the role, you must have
  • Relevant professional qualifications such as CA/ CPA/MBA/ B.E./ B.Tech/ MCA/ MS
  • 1-4 years of Consulting experience in Risk & Control Domain in SAP environment.
  • Experience within professional services or related roles within industry.
  • Prior Big-4/consulting experience preferred
  • Working knowledge of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR etc
  • Experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations
  • Should have completed at least 2 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape
  • Understanding of key Risks & Controls within business processes such as Record to Report, Purchase to Pay and Order to Cash in SAP ECC environment
  • Knowledge of risks and controls for S/4 HANA modules (Simple Finance, Simple Logistics, Cash Management, TRM etc.) and Fiori apps
  • Knowledge of automated, semi-automated and manual controls for configuration, data migration, interfaces to mobile devices and cloud platforms in SAP ECC and S/4 HANA environment.
If interested contact 9148661003/ Mail to mary@aczglobal.com,

Keyskills :
professional servicescoso frameworkorder to cashcontrol designinternal controlsmobile devicesdata migrationpayrecord to reportrisk controlmusic makingproof of conceptsummarizing informationsapeccclient presentationsinterpersonal skillscas

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