Deloitte India is hiring for the role of Senior Analyst-Financial Integration for Bachelor’s degree in Accounting, Computer Science, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications in Hyderabad, Telangana, India. Candidate should have 3-5 years of experience or exposure in the above functional areas. Interested candidates can apply for this recruitment drive and register through the given link. The detailed eligibility criteria to qualify and the application process are given below
Job Summary of Deloitte India:
Company Name: Deloitte India
Qualification: Bachelor’s degree in Accounting, Computer Science, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications
Experience required: 3-5 years
Job Profile: Senior Analyst-Financial Integration
Employment Type: Full-Time
Job Function: Finance, Sales
Industries: Computer Software, Information Technology and Services, Financial Services
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Analyst – USI Financial Security Review (FSR) – Deloitte Support Services India Private Limited
Work you will do
The USI FSR Analyst will be responsible for assisting in assessing and monitoring various Internal Controls for Finance groups in relation to roles and user assignment. They will also be responsible for running reports, by member firm, to assist with control type process reviews. This role will assist with applying mitigating controls to SoD conflicts that present during user role assignment. A good understanding of security and controls, and a background in GRC, is preferred.
Responsibilities And Duties
- Run reports so that role level risk analysis simulations can be performed and addressed, as needed
- Assist in the semi-annual process to review SAP transaction codes for critical access conflicts
- Run reports so that other access process reviews can be performed to determine internal controls/SoD weaknesses and offer solutions for remediation
- Ensure all remediation/mitigation actions and access review workflows are documented
- Assist Manager and Lead Analyst in reviewing SAP transaction codes and roles (new and changes to existing) to ensure Segregation of Duties (SoD) conflicts are considered and coordinate with the business process owners to identify potential remediation strategies and/or mitigating controlsKey Functional Responsibilities
- Experience with GRC application/system, risk identification and mitigating controls is desirable
- Understanding of SAP Security (t-codes, authorization objects, etc.)The Team
Financial Security Review Team
The Financial Security Review Team is committed to providing unparalleled customer service, expertise and foresight to support and protect the interest of the Finance Channel by having broad and in-depth knowledge of the controls related to the finance products, we support, coupled with a strong technical understanding of the GRC software and SAP security. This enables us to assist our partners/customers with designing, developing and implementing quality control procedures, that are effective and efficient.
Qualifications
- Bachelor’s degree in Accounting, Computer Science, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications
- 3-5 years of experience or exposure in the above functional areas
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred
- Advance skills in Microsoft Office – MS Word, MS Excel and MS PowerPoint tools preferred
- Good written and verbal communications and organizational skills
- Attention to detail, required
- Strong analytical, problem solving, communication, technical and remote collaboration skills are a must
- Self-motivated and strong team player
- Experience in dealing with multiple projects and cross-functional teams, and ability to coordinate across teams in a large matrix organization environment
Other Details
Location – Hyderabad, India
Normal Business hours – 11 AM to 8 PM (IST)
How to Apply Deloitte India for the role of Senior Analyst-Financial Integration?
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