Senior Associate

  • Bengaluru
  • Bdo In India
About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold. Details: Job Code BAS/BLR/1357 Location: Bangalore Department: BAS Cyber Reporting Manager: Director/Associate Director ITGC/SOX KEY TASKS AND ACCOUNTABILITIES • Good experience in below domains: o SAP User Access Management o SAP Change Management / Transport Code process o 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 Relevant 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.