Details:
Job Code | BAS/BLR/1357 |
Position Title | Senior Associate |
Location | Bangalore |
Department | BAS Cyber |
Reporting Manager | Director/Associate Director |
Qualification | MBA, BE, BTech, MTech and similar degrees |
SAP ITGC –
KEY TASKS AND ACCOUNTABILITIES
- Good experience in below domains:
- SAP User Access Management
- SAP Change Management / Transport Code process
- SAP Operations – Backup / Recovery / Job Process (batch jobs)
- Perform SAP ITGC Controls Testing
- Should have experience in extracting reports from SAP, if required, from User Tables
- Should have experience in extracting reports from SAP, where required, for Transport Tickets (Change Management)
- Should have experience in interface testing b/w SAP and feeder applications.
QUALIFICATIONS, EXPERIENCE, SKILLS
- 3-5 years of experience
- MBA, BE, BTech, MTech and similar degrees
- Have worked in SOX IT and/or SAP ITGC testing role
- Good technical knowledge of SAP Platform and ITGC testing
- Hands-on experience on Excel, PowerPoint, PowerBI, etc.
- Any IT certifications are an added value
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