Advisory, Risk & Regulatory, Enterprise Technology Solutions – SAP

Job not on LinkedIn

🔥 13 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 16%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Elfonze Technologies

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2020

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Elfonze Technologies is a technology services and solutions company that builds and manages enterprise IT systems, specializing in Oracle ERP, supply chain and logistics platforms, and cloud-native infrastructure (IaaS/PaaS). The company provides digital transformation, enterprise applications, master data management, AI-enabled platforms, and niche supply chain planning products and services for B2B customers, along with advisory and build-operate-transfer engagements.

📋 Description

• Prepare CTS (Control Test Scripts) • Document CAN (Control Activity Narrative) and MCP (Manual Control Procedure) • Execute CTS • Document results and highlight exceptions in SAP control-related configurations • Test ITGC (IT general controls) from a governance perspective, with or without SAP Solution Manager • Review RACI matrices and Control Owners documentation for specific controls • Document test scripts and execute key custom and standard SAP reports • Review RICEFW documents and identify exceptions • Implement SAP GRC Process Control • Assess and recommend financial and operational controls around SAP applications • Perform pre- and post-implementation assurance reviews for SAP implementations and major upgrades • Provide SAP project assurance services, including gate reviews • Assess application security and segregation of duties using an in-house proprietary tool • Provide Sarbanes-Oxley readiness and controls optimization services

🎯 Requirements

• Thorough knowledge of core financial SAP modules (FICO), projects, and some industry-specific modules (SD & MM) • Familiarity with multiple versions of SAP • SAP/S4 Hana certification preferred • Thorough knowledge of security and controls, including configuration, for SAP applications and/or technologies • Thorough knowledge of control design, implementation, and/or assessment • Significant understanding of the systems implementation lifecycle • Experience configuring and optimizing business process controls and application security • Thorough understanding of business processes related to core SAP • Experience as a consultant, auditor, or business process specialist within a professional services firm or large enterprise • Experience interfacing with clients on control solutions and leading project planning and execution • Ability to identify key risks and controls • Knowledge of Sarbanes-Oxley readiness and controls optimization • Ability to adapt work programs and practice aids and perform assessments using relevant tools to evaluate controls, security, SOD, and optimization opportunities • Ability to identify and address client needs, develop and sustain client relationships, and understand client businesses • Knowledge of designing and executing test scripts for SAP business processes and integration • 3+ years of SAP controls auditing, consulting, and/or implementation experience • Bachelor's degree in Commerce, Engineering, or Management Information Systems, or Master's in Commerce/Computer Applications • Post-graduate certification such as CA/MBA is an added bonus