IN_Manager_ERP Controls_Advisory_ Gurgaon
Posted Updated
Description
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Description & Summary:</span></b></p><p></p>
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<p class="MsoNormal" style="margin-bottom:12pt;text-align:justify;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">The
BRC team works with the clients to provide advisory services on how best to
design, test, implement, stabilize and optimize the security of ERP
applications to meet our client's objectives. With this we provide insights
to our clients enabling them to reduce cost, improve effectiveness and
quality and better manage their ERP landscapes, risks and controls and
Segregation of Duties (SOD) for the processes supported by these systems.</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Position Title:</span></b></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><span style="font-family:Arial, sans-serif;color:#000000;">IN_Manager_ERP Controls_Advisory_
Gurgaon</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Responsibilities:</span></b></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have implementation in any of the
following SAP functional modules: Finance & Controlling (FICO)</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to lead and assist with
the engagements related to SAP configuration reviews, data analytics of
transactions with various SAP modules</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have strong understanding of the
configurations within SAP including control implications and mitigations</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have understanding and working
experience on SAP authorizations and segregation of duties</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to understand how various
modules in SAP integrate with each other</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have collaborated with different
teams to define technical and functional requirements</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have assisted with the
requirement gathering, identification and resolution of client needs &
actively participated in client discussions and meetings</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to assist with the timely
completion of tasks, development of client deliverables and status reporting</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to collaborate with the
team members to provide timely and meaningful feedback, updates to leadership
on the status of issues and progress of resolution</span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Technical SAP skills and a general
understanding of accounting principles</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Mandatory skill sets:</span></b><span style="font-family:Aptos, sans-serif;"></span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><span style="font-family:Arial, sans-serif;color:#000000;">SAP FICO</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Preferred skill sets:</span></b></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><span style="font-family:Arial, sans-serif;color:#000000;">SAP SD, SAP MM</span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Years of experience required:</span></b></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><span style="font-family:Arial, sans-serif;color:#000000;">7+ </span></p><p></p>
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<p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Education qualification:</span></b></p><p></p>
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<p class="MsoListParagraphCxSpFirst" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-family:Arial, sans-serif;color:#000000;">BE </span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-family:Arial, sans-serif;color:#000000;">Btech</span></p><p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-family:Arial, sans-serif;color:#000000;">MBA</span></p><p></p>
<p class="MsoListParagraphCxSpLast" style="text-indent:-0.25in;line-height:115%;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span><span style="font-family:Arial, sans-serif;color:#000000;">MCA</span><span style="font-family:'Times New Roman', serif;"></span></p><p></p>
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