Delivery Operations Specialist

Skill required: Cross support - Operational Audit & Compliance
Designation: Delivery Operations Specialist
Qualifications:BTech
Years of Experience:NA
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? We are looking for an experienced SAP GRC Process Control Consultant with strong expertise in SAP Process Control administration, Continuous Control Monitoring, SOX compliance, and control assessment activities. The ideal candidate will support end-to-end governance, risk, and compliance processes by working closely with control owners, internal audit teams, business stakeholders, and technical teams to ensure effective control design, testing, monitoring, and issue resolution. Cross Support refers to assistance provided across different departments or teams within an organization. It involves sharing resources, knowledge, and expertise to help various parts of the company achieve their goals. The aim is to enhance collaboration, improve efficiency, and ensure that all areas receive the support they need.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required.
What are we looking for? Required Skills and Experience Hands-on experience in SAP GRC Process Control administration and Continuous Control Monitoring. Strong understanding of SAP GRC functional incident troubleshooting and issue resolution processes. Experience in master data maintenance, control configuration, business rule design, entity creation, user maintenance, and basis support coordination. Working knowledge of assessment planning and execution across control self-assessments, manual testing, internal audit issue reporting, and policy compliance. Experience in quarterly role recertification, access reviews, and Segregation of Duties maintenance. Working knowledge of SOX 404 and SOX 302 procedures, internal controls, and compliance documentation. Strong analytical, problem-solving, communication, and stakeholder management skills. Ability to work collaboratively with cross-functional teams including audit, compliance, finance, technology, and business process owners. Required Skills and Experience Hands-on experience in SAP GRC Process Control administration and Continuous Control Monitoring. Strong understanding of SAP GRC functional incident troubleshooting and issue resolution processes. Experience in master data maintenance, control configuration, business rule design, entity creation, user maintenance, and basis support coordination. Working knowledge of assessment planning and execution across control self-assessments, manual testing, internal audit issue reporting, and policy compliance. Experience in quarterly role recertification, access reviews, and Segregation of Duties maintenance. Working knowledge of SOX 404 and SOX 302 procedures, internal controls, and compliance documentation. Strong analytical, problem-solving, communication, and stakeholder management skills. Ability to work collaboratively with cross-functional teams including audit, compliance, finance, technology, and business process owners.
Roles and Responsibilities: : •Manage end-to-end SAP Process Control administration activities, including control monitoring, assessment execution, and coordination with control owners for issue discussion and resolution. Support Continuous Control Monitoring activities, including setup, maintenance, review, and follow-up of control monitoring results. Plan and execute assessments related to Access Risk Provisioning, Management Self-Testing, Manual Test of Effectiveness, Financial Statement Assertions, Internal Audit Issue Reporting, and Policy Distribution. Troubleshoot functional incidents in SAP GRC and coordinate with technical, basis, and business teams for timely resolution. Perform master data maintenance and support creation and maintenance of entities, users, controls, risks, and related compliance objects in SAP GRC. Design, configure, and implement business rules for new controls in alignment with compliance and business requirements. Support quarterly role recertification activities, including access review coordination, tracking, reporting, and closure. Assist in Segregation of Duties maintenance, risk analysis, mitigation tracking, and compliance reporting. Collaborate with control owners, internal audit teams, finance teams, and business stakeholders to ensure control effectiveness and timely completion of compliance activities. Maintain accurate documentation, evidence, and audit trails for control testing, issue remediation, and compliance reporting.BTech

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us atwww.accenture.com

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