AMBC INC Reviews by Employees

Description : SAP BPC Consolidation specialist designs, builds, and maintains financial consolidation processes in SAP BPC, handling data integration (ERP/BW), developing models (dimensions, logic, reports, input schedules), managing consolidation cycles (intercompany eliminations, currency translation), and collaborating with finance teams for budgeting/forecasting, ensuring accurate, automated financial close and reporting for compliance. Key Responsibilities : System Design & Configuration : - Configure BPC applications for financial consolidation (Legal & Management), budgeting, forecasting, and planning. Development : - Create BPC Objects : Dimensions, Models, Input Schedules, Reports, Business Rules, Logic Scripts, and Business Process Flows (BPF). Integration : - Integrate BPC with SAP ERP (FI/CO) and SAP BW via Data Manager packages, Process Chains, and custom ABAP for seamless data flow. Consolidation Process : - Automate and manage the financial close, handling eliminations, currency conversions, and equity adjustments. Support & Maintenance : - Resolve user issues, provide helpdesk support, manage work statuses, and ensure system optimization. Collaboration : - Work closely with Finance/Accounting teams to understand requirements and deliver solutions. Testing : - Participate in System Integration Testing (SIT) and User Acceptance Testing (UAT). Key Skills & Knowledge : - Strong understanding of financial consolidation principles (IFRS/GAAP). - Proficiency in SAP BPC (versions like 10/10.1 NW). - Technical skills : Script Logic, BPF, BW data modeling, ABAP (for complex scenarios/BADIs). - Functional knowledge : FI/CO, Planning cycles. Typical Tools / Objects : BPC Objects : - Dimensions, Models, Input Schedules, Reports, Script Logic, Business Rules, BPF, Work Status. SAP Tools : - SAP BW (InfoProviders, Data Sources), ABAP, Data Manager, Consolidation Monitor.

Gurgaon/Gurugram

Noida

Greater Noida

SAP BPC Consultant 

Job Description : We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications, including SAP and Cloud environments. The ideal candidate will have strong expertise in IT General Controls (ITGC), IT Application Controls (ITAC), and SOX Compliance. This position requires hands-on experience in IT risk management, audit planning, and process improvement. Key Responsibilities : - Lead and execute end-to-end IT audits, including planning, fieldwork, reporting, and remediation follow-ups. - Review and assess the effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) across systems such as SAP, Cloud platforms, and other critical applications. - Manage SOX compliance testing and documentation to ensure controls meet regulatory requirements. - Identify IT-related risks and recommend appropriate mitigation strategies. - Collaborate with internal stakeholders, including IT, Finance, Compliance, and external auditors. - Develop audit programs and test plans tailored to the business environment and audit objectives. - Monitor remediation of audit issues and conduct validation reviews. - Provide advisory support for new systems implementation and IT-related business process changes. - Stay updated with the latest developments in IT regulations, audit methodologies, and cybersecurity risks. Required Skills & Qualifications : - Bachelors degree in Information Technology, Computer Science, or related field. - 6 to 10 years of relevant experience in IT Audit, including ITGC, ITAC, and SOX compliance. - Strong understanding of audit frameworks and standards such as COBIT, NIST, ISO 27001, etc. - Hands-on experience auditing SAP environments and cloud-based platforms. - Ability to evaluate risks in system design and operational processes. - Excellent analytical, communication, and stakeholder management skills. - Professional certifications such as CISA, CIA, or CPA (preferred but not mandatory). Preferred Candidate : - Immediate joiners or candidates with short notice are preferred - Exposure to audit management tools is an added advantage.

Bangalore

Coimbatore

IT Audit Manager - SAP & Cloud Environments 

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