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HC
HCLTech

Senior Technical Lead

Bengaluru · Staff/Principal

Good timing - competition is buildingVerified listingPosted 13d ago

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97Experience

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Skills required

4 listed
Financial ControlsBusiness ProcessHP Application Lifecycle Management (ALM)Sarbanes-Oxley Act (SOX) Compliance
Financial ControlsBusiness ProcessHP Application Lifecycle Management (ALM)Sarbanes-Oxley Act (SOX) Compliance

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Job description

Job Summary

To support the SAP ECC to S4 Migration by ensuring the Functional and Financial Controls are created as per expected by validating against business process requirements and Financial Controls requirements. Perform test case authoring and post execution reviews by ensuring the Test Cases are designed and executed sufficiently and appropriately.  

Key Responsibilities

  • Perform test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal environment    
  • Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers
  • Collaborate with Test Case authors, business users and functional teams to ensure the defects are addressed timely and that the reruns are executed with “Pass” Conclusion  

Skill Requirements

Understanding and/or working knowledge on implementing SAP modules, especially FI    

      •      Understanding of Financial Controls including SOX, especially System and ID dependent   

      •      Experience on ALM Tool and SAP GRC Tool as either Test Case author, Tester or Test Case reviewer         

      •        SAP L4 Business Process Knowledge, especially O2C, R2R and P2P

  • Ability to articulate review comments in easy to understand, accurate and concise manner
  • Ability to work with minimum supervision, communicate with stakeholders effectively and confidently, operate under time pressure
  • Bachelor's degree in IT or Finance or Engineering or Computer Science

Other Requirements

Nice to have Requirements:

  • SAP course certification or Linkedin training course Certificate on SAP modules  

        Life Science industry experience

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Two ways in

Applicants who checked fit first are 3.1× more likely to hear back

Your match scoreFree · sign in
86Overall
64Skills
97Experience

Your score for this role already exists

ASAI compared this JD against 41 signals - skills, seniority, domain, stack overlap etc. Add a resume and it unlocks in about 30 seconds.

Always free · no credit card · 1 tap with Google

Free · no signup

Get tomorrow's jobs before you have to search

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Join WhatsAppJoin Telegram

No spam. Just jobs and resources.

Why people use ASAI

Someone shared one job with you. ASAI keeps finding the rest.

  • Scored, not searched. Every role ranked against your actual profile.

  • Alerts as often as hourly. Reach new roles while the pile is still small.

  • Skill gaps, spelled out. See exactly which requirements you don't meet yet.

  • Verified jobs, only. Say no to ghost jobs. Your time deserves respect.

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