08 Aug
|
Deloitte US-India Offices
|
Hyderabad
08 Aug
Deloitte US-India Offices
Hyderabad
- Experience in the design, implementation, and testing of business process controls or Information Technology controls in SAP S/4HANA or SAP ECC environments, including automated controls, manual controls, security controls, and segregation of duties controls
- Experience with SAP configurations across business cycles such as record to report, procure to pay, and order to cash, including risk and control matrix design and testing
- Experience across the full lifecycle of business process controls transformation, including controls strategy, design, evaluation, training, and monitoring setup
- Knowledge of regulatory requirements affecting SAP environments, including the Sarbanes-Oxley Ac
📌 Manager (Hyderabad)
🏢 Deloitte US-India Offices
📍 Hyderabad