JB001606 Integration Analyst Controls Pune ·

Techilaservices; Pune District; On-site; INR 1,800,000 - 3,200,000; Full time

Benefits offered by this job

Experience in multinational org.

Two SAP FICO implementations

Global virtual team

Job summary

Techilaservices in Pune seeks an Integration Analyst – Controls (SAP FICO) for a hybrid contract role, leveraging deep SAP FICO expertise to ensure robust finance templates and compliant solutions.

Role involves driving end-to-end finance integrations (O2C/S2P), governance, and automated controls, with collaboration across architects, stakeholders, and delivery teams in a multinational setting.

Qualifications

• SAP FICO functional expertise with finance integration knowledge.
• End-to-end Finance processes in SAP environment.
• Knowledge of SAP Controls, GRC and Automated Business Controls.
• Understanding of accounting and posting schemas in SAP.
• Know SoD and SOX compliance and SAP security roles.
• Systems deployment and integration experience.
• Strong stakeholder management, communication, and presentation skills.
• Analytical problem-solving and process-improvement mindset.

Responsibilities

• Provide end-to-end solution expertise across Finance with SAP FICO.
• Understand SAP deployment processes and integration with O2C and S2P.
• Support governance, controls, and security compliance across finance systems.
• Investigate, diagnose and resolve control deficiencies.
• Collaborate with security teams on SoD and access provisioning.
• Own and enhance automated business controls within finance templates.
• Drive integration and continuous improvement across finance products.
• Engage with architects, product owners and delivery teams for governance.
• Represent the organization in governance forums and roadmaps.
• Adopt and support Agile ways of working.

Skills

SAP FICO expertise

Finance process knowledge

SAP Controls & GRC

Accounting & posting schemas

SoD & SOX compliance

Systems deployment & integration

Stakeholder management & communication

Analytical problem-solving & processim

Job description

Integration Analyst – Controls (SAP FICO) Pune · Contract · Hybrid

About the Role

Provide end-to-end solution expertise across Finance with deep process and technical knowledge of SAP FICO, supporting governance, controls, and security compliance. The role involves working with various stakeholders to ensure robust and compliant finance templates and solutions. Success in this role means driving integration and continuous improvement initiatives across finance products, solutions, and disciplines.

Key Responsibilities

• Provide end-to-end solution expertise across Finance with deep process and technical knowledge of SAP FICO.
• Understand SAP deployment processes and integration of Finance with O2C and S2P processes.
• Support governance, controls, and security compliance across finance systems and processes.
• Investigate, diagnose, and resolve control deficiencies to ensure robust and compliant finance templates and solutions.
• Work with security teams on user access provisioning, Segregation of Duties (SoD), and compliance requirements.
• Own and enhance automated business controls within finance template solutions.
• Drive integration and continuous improvement initiatives across finance products, solutions, and disciplines.
• Engage with architects, product owners, business stakeholders, and delivery teams to support solution design and governance.
• Represent the organization in governance forums and provide due diligence on solution roadmaps and strategic direction.
• Adopt and support Agile methodologies and ways of working.

Requirements

• Possess SAP FICO functional expertise with strong understanding of finance integration points.
• Have end-to-end knowledge of Finance processes in an SAP environment.
• Understand SAP Controls, Governance Risk & Compliance (GRC), and Automated Business Controls.
• Know accounting and posting schemas in SAP.
• Understand SAP security roles, Segregation of Duties (SoD), and SOX compliance.
• Have systems deployment and integration expertise.
• Possess strong stakeholder management, communication, and presentation skills.
• Have an analytical problem-solving and process improvement mindset.

Good to Have

• Experience in control audits, compliance reviews, and governance frameworks.
• Ability to collaborate effectively in a global virtual team environment.

What We Offer

• Opportunity to work in a multinational organization.
• Chance to work on at least two end-to-end SAP FICO implementations.
• Collaborative global virtual team environment.