NTT

3 months ago

Ent. & Bus. Applications Senior Analyst

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Last checked: 21 hours agoStatus: Live

Job Summary

Perform periodic manual and automated security audits and execute security reviews using GRC tools. Carry out remediation, mitigation, and impact analysis, ensuring audit deliverables are completed accurately and on time. Partner with business, IT, and audit teams to plan and execute audit programs, producing analytics and presentations. Support SAP user license consolidations and help research and implement new audit controls for SAP HANA, S/4HANA, and Fiori suites.

Location: Bengaluru

Workplace: Onsite

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Perform periodic manual and automated audit tasks.
•Conduct security reviews via GRC tools and execute remediation, mitigation, or impact analysis.
•Ensure audit deliverables are completed timely and accurately.
•Collaborate with business, IT, and audit partners; plan and execute audit programs in a fiscal year.
•Research and implement new audit controls and perform SAP user license consolidations on demand.

Key Requirements

•Execute security reviews using GRC tools and deliver audit outcomes without deficiencies.
•Coordinate with business, IT, and audit partners to plan and execute fiscal-year audit programs.
•Research and implement new audit controls for next-generation SAP software suites (HANA, S/4HANA, Fiori).
•Manage SAP user license consolidations on demand.
•Produce analytics and presentations for audit programs.

Skills:Stakeholder managementAudit program executionAnalyticsPresentation skillsAttention to detail

Tech Stack:SAPGRCSAP HANASAP S/4HANASAP FioriSAP user licenses

Company Brief

NTT

Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.

Industry: Professional Services

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Valuation: Public Company (Market Cap in USD)

Headquarters: London, United Kingdom

Founded: 1983

Website LinkedIn

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NTT