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Integration Analyst – Controls (SAP FICO)

7 years

0 Lacs

Pune Maharashtra India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

integration controls sap finance security design configuration audit risk resolve communication agile collaboration accounting governance compliance analysis management audits provisioning support learning data drive

Work Mode

On-site

Job Type

Contractual

Job Description

Immediate Joiners with 7+ Years of experience


  1. SAP FICO Expertise

  • 2+ full-cycle SAP FICO implementations
  • Deep understanding of finance processes and integration with other SAP modules (O2C, S2P)

  1. Controls & Compliance

  • Knowledge of SAP controls, GRC, and automated business controls
  • Understanding of SAP security roles, Segregation of Duties (SoD), and SoX compliance

  1. Process & Systems Design

  • Experience in systems/process design in a multinational environment
  • Familiarity with SAP configuration for finance controls

  1. Audit & Risk Management

  • Experience supporting control/security audits
  • Ability to investigate and resolve control deficiencies

  1. Soft Skills

  • Strong communication and stakeholder management
  • Problem-solving and prioritization
  • Agile mindset and collaboration in global virtual teams

  1. Educational Background

  • CA / CA (Inter) / Postgraduate in Finance from a reputed university


Expertise Candidates Should Have

  • SAP FICO Modules

    : GL, AP, AR, Asset Accounting, Cost Center Accounting, etc.

  • SAP GRC

    : Governance, Risk, and Compliance tools

  • SAP Security

    : Role design, SoD analysis, user provisioning

  • Finance Domain Knowledge

    : Accounting principles, posting schemas

  • Tools & Methodologies

    : Agile, template management, integration frameworks

  • Audit Readiness

    : Experience with internal/external audits, SoX controls


Key Responsibilities in the Project

  • Represent the

    Enabling Solutions (es)

    team in forums and governance meetings
  • Own and enhance

    automated business controls

    in SAP templates
  • Collaborate with

    security teams

    on access provisioning and SoD compliance
  • Diagnose and resolve

    control deficiencies

  • Support

    template solutions

    across learning, controls, data, and integration
  • Drive

    continuous improvement

    across SAP templates and disciplines
  • Engage with

    architects and product owners

    to align with product roadmaps
  • Embrace and promote

    Agile ways of working

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