EY India

SAP Test and Audit Analyst

EY India
Bangalore, Karnataka, India
Competitive salary
16 Sep 2020
17 Sep 2020
Job role

Program Mercury is a large, multi-year, enterprise-wide process transformation that will replace more than 1400 EY business systems and related processes with an integrated, SAP centric platform that will standardize and harmonize activities throughout the organization and significantly improve how EY manages its business. Program Mercury is a key enabler for EY, directly supporting the efforts of several transformation initiatives across the Firm by streamlining the application portfolio, reducing operating costs and providing a platform to deliver services more efficiently.


As an organization jointly owned by the business and IT, the MST is a centralized and global organization which will provide operational support for the delivered Mercury solution and manage and support the Mercury user community. The MST will play an integral role in governance of the Mercury solution and the global template from both a business and IT perspective and will evolve to work closely with the business in enabling the benefit and value to be realized from the investment in Program Mercury and to set the future direction and technology road map to support EY vision.


The Quality Test Analyst (Test Evidence Review) accountable for the audit of test results provided by the testers. This role is responsible for ensuring that the test results report includes all required test evidence and sign off by the Testers prior to the move to production. The Test Analyst will follow the release and change schedule as defined by the Release & Change Mgmt. Teams. This activity is required prior to the movement of code to the production env.

Strong Technical Experience around testing, good communication skills and SAP process experience is a must to ensure the testing results provide the proper coverage for the change being made.


  • Review changes within the release timeline to production (inclusive of the Service Now process)
  • Support the releases 24x7
  • Identify and analyse the issues and pursue to completion
  • Participate in daily calls/meetings as needed
  • Strong SAP functional expertise to ensure you understand the complex system of Mercury which is built on SAP

  • Adopt a logical and organized approach to problem resolution
  • Ability to clearly articulate both problems and proposed solutions
  • Willingness to learn and flexible to adapt to changing requirements
  • Proactive approach to identify issues and presenting solutions and options
  • Ability to push back and explain what is required and why to avoid risk to the users and be in compliance for audits

  • Experience with SAP systems is a must with as many SAP functional areas (Finance and Procurement is must) as possible
  • Knowledge on the SAP technical would be an advantage
  • Familiarity with the Mercury financial solution is a plus
  • Excellent knowledge and understanding of Software Development Life cycle Testing protocols
  • Experience of having worked on large, global IT deployment programs including preparing for go-live and supporting the immediate post go-live period
  • Experience of working with virtual teams
  • Experience of working in multiple releases
  • Knowledge of stage-gate review process, entry and exit criteria
  • Ability to build good relationships both within one's own team and with other teams
  • Excellent interpersonal, written and verbal communication
  • Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
  • Ability to work and team with a multitude of different people within and outside of IT to balance demands
  • Ability to deal efficiently with escalations and difficult situations/people under pressure

  • Testing and or SAP Certifications
  • Attained ISTQB Foundation in Software Testing or equivalent

  • Bachelor's degree in a relevant discipline

  • Minimum of 5+ years of IT related experience
  • Approximately 2+ years' experience in SAP Testing role
  • Bachelor degree in related discipline, or equivalent work experience
  • One or more professional certificates to supplement formal education
  • Prefer experience in HP ALM tool

Similar jobs

Similar jobs