ByThe primary responsibilities include running reports for risk analysis, reviewing SAP transaction codes for access conflicts, and assessing user access to critical non-SAP systems.
Work you will do:
Responsibilities and Duties:
- Run reports for user/role risk analysis simulations.
- Assist in the semi-annual review of custom SAP transaction codes and non-SAP systems for critical access conflicts.
- Perform internal controls and segregation of duties (SoD) assessments.
- Document remediation/mitigation actions and access review workflows.
- Review SAP transaction codes and roles to ensure SoD conflicts are addressed, coordinating with business process owners for remediation strategies.
Key Functional Responsibilities:
- Analyze SoD access conflicts, risk identification, and internal controls.
- Investigate SAP inquiries (transaction codes, roles, authorization objects) for user access understanding.
- Run reports in the SAP Governance, Risk, and Compliance (GRC) system for user access analysis.
The Team: GCT – FSR
The Global Controls Team provides expertise and support to finance channels, ensuring effective and efficient quality control procedures. The team possesses a strong technical understanding of GRC software and SAP security.
Qualifications:
- Bachelor’s degree in Accounting, Business Administration, Business Information Systems, or equivalent professional experience.
- 1-3 years of experience in related functional areas.
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred.
- Advanced skills in Microsoft Office (MS Word, MS Excel, MS PowerPoint) preferred.
- Strong analytical, problem-solving, communication, technical, and remote collaboration skills.
- Attention to detail.
- Self-motivated and a strong team player.
- Experience managing multiple projects and coordinating across teams in a large matrix organization.
Other Details:
- Location: Hyderabad, India
- Business Hours: 11 AM to 8 PM (IST)
Growth Opportunities
Deloitte provides a variety of learning and networking opportunities, including exposure to leaders and challenging assignments, to help professionals grow and develop their leadership skills. Resources include live classrooms, team-based learning, and eLearning.
Benefits
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Culture
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Corporate Citizenship
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Professional Development
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Requisition Code: 189270
Apply Now: Deloitte Hiring Analyst
