IN_Senior Associate_ IA Control Testing_OC - SAP AITH Core_Advisory_Bhubaneswar

Responsibilities 

• • Data Modeling: Create and maintain advanced graphical or SQLScript-based Calculation Views, table functions, and database procedures. 

  • Performance Tuning: Optimize slow-running queries, evaluate join cardinalities, and implement code-pushdown techniques. 

  • Data Provisioning: Configure and manage data integration via SAP Landscape Transformation (SLT), Smart Data Access (SDA), or SDI. 

  • Administration & Security: Implement analytical privileges, handle roles, user management, and execute job scheduling. [1, 2, 3, 4] 

  • Required Skills & Qualifications 

  • Core Technical Stack: Strong proficiency in SQLScript, stored procedures, and Native HANA development objects. 

  • Environment Tools: Experience with SAP HANA Studio, Web IDE, and Git-based source code versioning. 

  • Integration Knowledge: Familiarity with ABAP/ABAP-on-HANA data provisioning or side-car scenarios. 

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Mandatory Skill Sets

• Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. 

• Workstream management, quality review, and stakeholder coordination. 

• RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. 

• Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance. 

• Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis. 

• Working knowledge of SAP tables, T-codes, and data extraction processes preferred. 

Preferred Skill Sets

• IA Control Testing

Years of Experience Required:

5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing. 

Education Qualification

• Experience using recognized internal audit and controls testing methodologies/frameworks. 

• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.