Sr Associate – SAP RTR FI/CO, OC - SAP AITH Core, Advisory

Overview

Senior Associate role in advisory for regulatory risk compliance and SAP FI/CO work. You will help confirm regulatory adherence and mitigate client risks through compliance-focused guidance and SAP FI functional/configuration activities.

What you'll do

• Customize SAP FI modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Accounting.
• Analyze business processes and map them to SAP functionalities with gap analysis.
• Create Functional Design Documents (FDD), Technical Specifications, and User Manuals.
• Execute unit testing, integration testing, and UAT, and provide post-implementation support.
• Ensure integration between SAP FI and modules like MM, SD, and CO.
• Perform internal audit/control review activities including IFC/SOX controls testing.

What you'll need

• 5–8 years of experience in internal audit, controls testing, and IFC/SOX testing.
• Experience in full-cycle SAP FI implementations.
• Proficiency in SAP S/4HANA (preferred) or ECC.
• Strong understanding of financial accounting, accounting standards, and business processes.
• Strong analytical, communication, and project management skills.
• Experience using internal audit and controls testing methodologies/frameworks.