SAS

Financial Management Systems Analyst - Application Security, Controls and Audit Support

Job Locations IN-Pune
Requisition ID
20051641
Job Category
Finance
Travel Requirements
10%

 

 

 

Are you a problem solver, explorer, and knowledge seeker – always asking, “What if?” 

 

If so, then you may be the new team member we’re looking for. Because at SAS, your curiosity matters – whether you’re developing algorithms, creating customer experiences or answering critical questions. Curiosity is our code, and the opportunities here are endless. 

 

What we do  

We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence. Our curiosity fuels innovation, pushing boundaries, challenging the status quo and changing the way we live. 

 

What you’ll do

 

  • Provide global auditing teams with timely documentation and support during external audits. Develop and maintain user access procedures

    to help with internal audit, provide check points for bi annual audit reviews.

    Providing application access to multiple Global Financial Systems like Oracle Fusion, Replicon, Workday, Concur, DAX.

    Control user access based on their job roles, follow documentation and procedures to seek approvals and make changes to user access

    Work with junior team members mentoring and providing guidance on day to day tasks.

     

    Knowledge, Skills and Abilities Required

    Knowledge of university and/or public auditing policies, standards, and procedures.

    Knowledge of federal, state, and local laws, regulations, and standards governing all aspects of the utilization of computer systems.

    Attention to details and documentation skills

    Ability to document all steps performed during day to date work

    Knack for Customer service and provide support to solve a problem

     

    Fluency in English is a must.

     

    Minimum Job Requirements

    Bachelor's degree in Computer Science or Business related field; at least 3 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).

    Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.

     

 

Why SAS

  • We love living the #SASlife and believe that happy, healthy people have a passion for life, and bring that energy to work. No matter what your specialty or where you are in the world, your unique contributions will make a difference. 
  • Our multi-dimensional culture blends our different backgrounds, experiences, and perspectives. Here, it isn’t about fitting into our culture, it’s about adding to it - and we can’t wait to see what you’ll bring.

 

Additional Information:

[Sponsorship + EEO statement – this section may be changed according to country/regional requirements. Please insert the appropriate compliance verbiage for your country.]

All valid SAS job openings are located on the Careers page at www.sas.com. SAS only sends emails from verified “sas.com” email addresses and never asks for sensitive, personal information or money. Should you have any doubts about the authenticity of any type of communication from, for, or on behalf of SAS, please contact us at Recruitingsupport@sas.com before taking any further action.

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