Lead CCM (Continuous Control Monitoring)

Job Title: Team Member or Lead CCM(Continuous Control Monitoring)

Location: Ahmedabad

Job Purpose:

• Lead the SAP CCM controls subfunction
• Design internal controls related to various business processes (e.g Purchase to Pay, Record to Report, Order to Cash etc) within SAP systems from CCM standpoint.
• Perform user acceptance testing for designed controls.
• Liaison with business, audit and other stakeholders for training on usage of controls exceptions Interact and guide external consultants on CCM project

Required:

• 2-8 years of experience in SAP GRC PC or any other Continuous Control monitoring(CCM) specifically in SAP environment.
• Extensive and detailed understanding of SAP business processes and core modules like MM, FI, SD etc. Understanding of key tables of across key business transactions of SAP.
• Understanding of Risk & Controls frameworks like ICOFR (Internal controls framework on financial reporting).
• Advanced skills in MS Excel.
• Building and testing automated controls & failures built through CCM methodology