Description

Roles & responsibilities

Strategy & Roadmaps: Assist in the development, deployment, and management of the product/application lifecycle, product/application roadmap, and product/application requirements/scope.

Functionality: Support product/application owners in ensuring alignment of business logic and processes of the product(s)/ application(s) with industry standards, best practice and organizational requirements. Design and document requirements for various features within the product(s)/application(s) based on stakeholders needs and preferences. Act as a SME of the application(s) and ensure to have deep understanding of the features of the product/ application to assist application / product owners in making informed decisions by providing detailed analysis and recommendations.

Collaboration: Collaborate with cross-functional teams to ensure seamless integration and delivery of product features.

Continuous Improvement & Innovation: Embrace creative thinking and exploration of new ideas when developing application specific requirements and working through application specific processes.

Risk Management: Assist in identification and addressing of any issues or discrepancies in the product development process.

Development Process (SDLC): Assist the Product/Application Owner with various tasks throughout the development lifecycle including deployment of the application

Incident Management: Assist in resolving any issues or incidents related to the product/application, minimizing downtime and impact on users

Documentation : Assist in creation and maintenance of comprehensive documentation to support the application and product release, including release notes, functional guidance and practice aids. Coordinate efforts with deployment leads for consideration between member firm and end-user deployment materials.

Business Testing: Conduct User Acceptance Testing (UAT) for features and functionalities and assist, where applicable,



in QA testing including oversight of offshore testing teams. Review and align QA test plan and deliverables with business testing plan.

Customer Centricity: Develop relationships with key users and business leaders to keep the customer at the center of everything you do. By focusing on business outcomes, assist with driving strategy and requirements and communicating customer needs to stakeholders.

Responsibilities

Roles & responsibilities

Strategy & Roadmaps: Assist in the development, deployment, and management of the product/application lifecycle, product/application roadmap, and product/application requirements/scope.

Functionality: Support product/application owners in ensuring alignment of business logic and processes of the product(s)/ application(s) with industry standards, best practice and organizational requirements. Design and document requirements for various features within the product(s)/application(s) based on stakeholders needs and preferences. Act as a SME of the application(s) and ensure to have deep understanding of the features of the product/ application to assist application / product owners in making informed decisions by providing detailed analysis and recommendations.

Collaboration: Collaborate with cross-functional teams to ensure seamless integration and delivery of product features.

Continuous Improvement & Innovation: Embrace creative thinking and exploration of new ideas when developing application specific requirements and working through application specific processes.

Risk Management:



Assist in identification and addressing of any issues or discrepancies in the product development process.

Development Process (SDLC): Assist the Product/Application Owner with various tasks throughout the development lifecycle including deployment of the application

Incident Management: Assist in resolving any issues or incidents related to the product/application, minimizing downtime and impact on users

Documentation : Assist in creation and maintenance of comprehensive documentation to support the application and product release, including release notes, functional guidance and practice aids. Coordinate efforts with deployment leads for consideration between member firm and end-user deployment materials.

Business Testing: Conduct User Acceptance Testing (UAT) for features and functionalities and assist, where applicable, in QA testing including oversight of offshore testing teams. Review and align QA test plan and deliverables with business testing plan.

Customer Centricity: Develop relationships with key users and business leaders to keep the customer at the center of everything you do. By focusing on business outcomes, assist with driving strategy and requirements and communicating customer needs to stakeholders.

Mandatory technical & functional skills

Ability to develop in‑depth knowledge of application(s), including architecture, functionality, and underlying technologies.

Robust communication and professional writing skills.

Basic audit knowledge and understanding of the audit lifecycle and engagement processes.

Good understanding of SDLC process.

Qualifications

This role is for you if you have the below

Educational qualifications

MBA with good understanding of accounting / auditing concepts

Work experience

6-8 years of working experience in relevant in relevant discipline

Experience in audit and experience in any SDLC phases (BA/testing etc)

📌 GTS - Assistant Manager / (Hyderabad)
🏢 BSR u0026
📍 Hyderabad