4 Erp Controls Jobs

Calling all originals! At Levi Strauss & Co., you have the opportunity to be yourself and contribute to something greater. We are a team of individuals who prefer to carve our unique path and strive to make a positive impact on the world. We firmly believe that our differences are what make us stronger. Your voice is valuable here. Make a difference, find your place, and shape your future. Your primary responsibility will involve mapping out business and IT controls. Utilizing your comprehensive understanding and technical expertise, you will develop and uphold risk and controls matrices (RCM) for business process controls, design suitable technical solutions, and conduct system integration testing of controls before implementation. Partner closely with business process owners and IT teams to identify risks within ERP/SAP processes and devise integrated business process and IT controls. Create and maintain RCMs that encompass business processes, middleware, batch jobs, interfaces, and ERP deployments across on-prem, cloud, and hybrid solutions. Evaluate and document risks in both SAP and non-SAP systems, and establish controls accordingly. Generate technical test scripts and procedures for executing key ERP/SAP reports to facilitate system integration testing of controls. Take charge of end-to-end control testing in planned release and deployment cycles. Offer guidance on enhancing control design during ERP projects, migrations, and upgrades. Aid in compliance and audit activities (e.g., SOX, SOC reports) by providing documentation and testing evidence. Develop and sustain dashboards and reports for monitoring control performance. The ideal candidate will possess a minimum of 8 years of techno-functional experience in SAP/ERP controls (Business Process & ITGC), risk assessment, and internal controls design. A strong techno-functional understanding of SAP/ERP business processes and controls is essential. Ability to interpret functional process language and align it with technical risk and control requirements. Proficiency in risk assessment and audit support. Exceptional oral and written communication skills, enabling effective interaction with both technical teams and business users. Proactive, adaptable, and adept at functioning in complex global environments. A Bachelor's degree with a focus on information technology/systems, computer science, accounting, or internal audit from an accredited university. Possession of CA, CISA, CRISC, CISM, CIA, or SAP certification is preferred. We have meticulously crafted our benefits programs to offer you a package that truly makes a difference. Whether it's for medical care, taking time off, enhancing your health, or planning for retirement, we have you covered. Some highlights include complimentary preventive health check-ups for you and your spouse, OPD coverage, an exceptional leave plan encompassing paternity and family care leaves, counseling sessions to prioritize mental well-being, and exclusive discount vouchers on Levi's products. Location: Bengaluru, India Employment Type: Full-time Current LS&Co employees can apply via their Workday account.,

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), provides information technology services exclusively to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, we have grown to a 70-member team comprising Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. As a part of the SYX Services team, your responsibilities will include working closely with the IA manager to plan IT audits, develop work programs, timelines, risk assessments, and other planning documents. You will collaborate with IT leadership to document IT processes, identify and test controls, and participate in recurring SOX testing activities and Internal Audit programs. Acting as a fieldwork leader, you will oversee the daily progress of IT fieldwork, update management on audit status and issues, and demonstrate a thorough understanding of complex information systems. Your commitment to personal development will be key in staying abreast of technology trends and legislative changes impacting IT in North America and Europe. Additionally, you will leverage strong project management skills, collaborate with audit team members, and utilize current technology and tools to enhance deliverables" effectiveness. The ideal candidate will possess audit/risk experience in a $1B+ business, familiarity with PCI-DSS, ERP controls and security (preferably SAP), and knowledge of COBIT and Sarbanes-Oxley. Holding one or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, or CFE will be advantageous. Qualifications for this role include a degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline, along with two to five years of experience as an auditor or risk adviser in a public accounting firm, professional services firm, or industry setting. Strong understanding of IT processes, risks, technologies, and controls, as well as excellent presentation, verbal communication, and report writing skills, will be essential. Furthermore, solid project management, teamwork, and relationship-building abilities are crucial for success in this role.,

Manage JD Edwards Security, Role-based Access Control (RBAC), user provisioning Perform system audits, monitor user activities, and ensure compliance with SOX/ITGC standards Administer JDE Object Mgt Workbench (OMW), package builds, deployments Required Candidate profile SOX Audit. Process Control. Control Testing & Implementation. Risk Assessment. Experience: Global exposure required (No BFSI/Insurance/Banking/NBFC backgrounds. Only Corporate profiles allowed) Perks and benefits Perks and Benefits

Handle key F&A Tasks focusing on ERP MASTER DATA MGMT, ERP CONTROLS, MONTHLY BOOK CLOSURE, MIS PREPARATION, EXPENSE ANALYSIS, GL SCHEDULES MAINT, MONTHLY SALARY PROCESSING, ANNUAL F&A FINALIZATION, AUDIT COORDINATION, ASSET CONTROL, TDS, IT COMPLIANC Required Candidate profile CMA FULL with 5+yrs / CA INTER with 8+yrs exp with ANY MANUFACTURING unit into PLANT F&A with strong exp in ERP MASTER DATA MGMT, MONTHLY BOOK CLOSURE, MIS, GL, ANNUAL F&A FINALIZATION, AUDIT, TDS ETC Perks and benefits Excellent Perks. Call Mr. Premkumar @ 90942 39152