People Prime Worldwide
Website:
people-prime.com
Job details:
About Company :
They balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what’s now to what’s next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.
About Client:
Our client is a global digital solutions and technology consulting company headquartered in Mumbai, India. The company generates annual revenue of over $4.29 billion (₹35,517 crore), reflecting a 4.4% year-over-year growth in USD terms. It has a workforce of around 86,000 professionals operating in more than 40 countries and serves a global client base of over 700 organizations.
Our client operates across several major industry sectors, including Banking, Financial Services & Insurance (BFSI), Technology, Media & Telecommunications (TMT), Healthcare & Life Sciences, and Manufacturing & Consumer. In the past year, the company achieved a net profit of $553.4 million (₹4,584.6 crore), marking a 1.4% increase from the previous year. It also recorded a strong order inflow of $5.6 billion, up 15.7% year-over-year, highlighting growing demand across its service lines.
Key focus areas include Digital Transformation, Enterprise AI, Data & Analytics, and Product Engineering—reflecting its strategic commitment to driving innovation and value for clients across industries.
Job Description:
SAP ACS Assurance Compliance System Consultant AMS L1L2L3
Exp: 8+ Years
Notice Period: Immediate
Location: Pan India(Hybrid)
Role Summary
Please refer httpshelpsapcomdocsSAPS4HANAONPREMISE\
Provides end to end AMS support for Siemens SHERPA X Assurance Compliance System ACS built on SAP Business Integrity Screening BIS Supports ITGC Financial Controls Internal Controls detection strategies workflows investigation processes and HANAbased data modelling
Key Responsibilities
Detection Strategy Operations per pages 47 of ACS PDF
Monitor and troubleshoot 1400 detection strategies dailyweeklymonthly
Validate detection thresholds delta thresholds risk aggregation
Review execution logs and job failures eg strategies like YACAS00103 TICFR02
Manage versions of detection strategies activation deactivation calibration
HANA Modelling Data Provisioning page 3
Support table replication SDI data flows Snowflake data ingestion
Debug HANA views calculation functions table functions
Resolve modelling issues impacting controls and detection runs
Controls Execution Support page 2
Support 65 ITGC and 70 Financial Control runs
Resolve data quality issues missing data false positives and highrisk flags
Ensure audit readiness with correct evidence and logs
s Screening Investigation
Manage Fiori apps for
oDetection Methods
os Investigation Objects
oAssorted Lists
oInvestigation Reasons
Resolve screening logic issues workflow failures and reassignments
AMS Operations
L1 User queries report interpretation triage
L2 Strategy config fixes selection parameters data validation
L3 HANA modelling corrections SDI debugging recalibration of strategies
Support incident change problem and release management
Participate in regression testing during RISE upgrades
Skills Experience
310 years SAP BIS ACS experience
Strong skills in detection strategies HANA SQL rule logic ing frameworks
Experience supporting ITGCFinancial Controls in enterprise environments
Knowledge of data provisioning SDISnowflake Fiori screening apps
Strong AMS background L1L3
Traits
Analytical investigative mindset
High attention to detail compliancedriven
Strong communication with audit and business controls teams
Skills
Mandatory Skills : Compliance Evaluation, FICO (GL-AR-AP-AA-BA-CEA-CCA-PCA-IO-TR), Lease Accounting, RAR and Other Accounting Standards, SAP Process Modelling Suite (Signavio, ARIS, Visio), Taxation & Reporting -Withholding Tax -Input Output Taxes
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