Sr Assoc, Infstrctre Svc

Sr Assoc, Infstrctre Svc

Raytheon Technologies
4-6 years
Not Specified

Job Description

Location:Phase-II, 7th Floor, Block-III, DLF Commercial Developer Ltd., Plot No. 129 to 132, APHB Colony, Gachibowli, Hyderabad, Telengana, India
Reporting to the Collins Aerospace DT SAP Security & Compliance Manager. This position will execute processes to ensure compliance with Sarbanes-Oxley (SOX) requirements, including, but not limited to: Gathering, analyzing, documenting and reporting data related to DT internal control processes over financial reporting pertaining to the SAP Security Compliance activities. This role will also require coordinating efforts across multiple DT functions and departments to ensure SOX compliance requirements are met within required deadlines. Additionally, this position will be responsible for identifying internal control deficiencies and ensuring the timely implementation of corrective actions.
Position: Lead Engineer-Sap Security Audit Analyst (P2)
Primary Responsibilities:
The candidate will perform the following duties and responsibilities in the SAP Security Compliance arena:
  • DT controls and documentation around both Internal Audit & Third-Party Audit firms.
  • Significant interaction with key business process managers and DT management
  • Interaction with DT third-party vendors managing and/or supporting the company's internal controls
  • Completing GAP assessments on DT controlled environments involving SOX Controls
  • Reviewing external service providers around End User Controls around, but not limited to
    • User Access Reviews
    • User Access Terminations
    • Critical Access Reviews
    • Segregations of Duties Activities
    • Other Audit related support requests
  • Working with process owners to develop management action plans for Audit DT deficiencies, monitoring the status, and testing for completion by the due date
  • Supporting Internal and External Audit testing of SOX/IAD DT controls
  • Experience in SAP ECC and SAP GRC systems around pulling data extracts related to user, system and other related Audit required artifacts. Understanding the following Transactions and table queries.
    • SUIM
    • SE16 - AGR - XXX related tables searches.
    • SOD Rulesets and report generation out of GRC
  • Strong working knowledge of business processes and controls, including DT Change Management, User Access Management, End User Computing and Entity Level Controls.
  • Experience in auditing/reviewing the work of external service providers with Complimentary End User Controls.
  • Ability to collaborate effectively with individuals of all levels of the corporate structure.
  • Demonstrated ability to achieve results by working independently and under supervision in a team environment
  • Demonstrated ability to coordinate activities with risk management partners.
  • Demonstrated ability to work in a fast-paced organization and be able to manage/balance multiple priorities and projects.
  • Excellent interpersonal and communication skills (written, oral and presentation) and ability to establish strong networks with internal and external stakeholders
  • Ability to present information to various audiences
  • Strong problem solving/critical thinking skills to analyze risk issues and assist with formulating solutions
  • Proficient use of all Microsoft Office programs (PowerPoint, Excel, Word) and Visio
  • Familiarity with RTX DT policies preferable
  • Aerospace industry experience preferable

Basic Qualifications:
  • Any Graduate with 3.5 to6 years of experience with SAP Security Audit

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers toughest challenges and to meet the demands of a rapidly evolving global market.
Do you want to be part of a new, exciting initiative to combine foundational IT with new digital technologies Our Digital Technology team is driving business efficiencies and a better customer experience by connecting technologies, people, information and processes. From making aircraft more electric, intelligent and integrated to building new software platforms such as Internet of Things, big data, artificial intelligence, and blockchain, there's no better place to be right now than in digital. If you're an agile thinker who enjoys utilizing modern technology to make big improvements, then you're a perfect fit for this team. Join Collins Aerospace to help us revolutionize the aerospace industry today!
Collins Aerospace Diversity & Inclusion Statement:
Diversity drives innovation inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.
Some of our competitive benefits package includes:
Benefits package includes:
- Group Term Life Insurance.
- Group Health Insurance.
- Group Personal Accident Insurance.
- Entitled for 22 days of vacation and 7 days of contingency leave annually.
- Employee scholar programme.
- Work life balance.
- Car lease programme.
- National Pension Scheme
- Fuel & Maintenance /Driver wages
- Meal vouchers
Nothing matters more to Collins Aerospace than our strong ethical and safety commitments. As such, all India positions require a background check, which may include a drug screen.
  • Background check required (every external new hire in the India)
  • Drug Screen only performed for Operations Positions

At Collins, the paths we pave together lead to limitless possibility. And the bonds we form - with our customers and with each other -- propel us all higher, again and again.
Apply now and be part of the team that's redefining aerospace, every day.
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