INSenior AssociateSAP BASIS OC SAP AITH CoreAdvisoryNoida
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Job Summary
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Job Description & Summary:
Join PwCs Advanced Innovation and Technology Hub (AITH) as a Senior Associate tosupportGovernance Risk and Compliance(GRC)practiceacross Internal Audit Internal Controls Review and SOX / IFC Testing engagements. The role requires strong control testing experience stakeholder management review capability and deep understanding of business processes and associated risks.
Responsibilities
System Management:Installation configuration upgrades system copies andrefreshesfor SAP landscapes (ECC S/4HANA BW Portal etc.).
Performance Tuning:
Security:User/role/authorization management security policy enforcement and audits.
Maintenance:Applying support packages patches (OSS Notes Add-Ons) and kernel upgrades.
Support & Troubleshooting:Resolving Sev 1/2 issues providing technical guidance and performing root cause analysis (RCA).
Backup & Recovery:Planning and executing system backups and disaster recovery drills.
Documentation:Creating and maintaining technical documentation and SOPs.
Collaboration:Working with functional application and infrastructure teams.
Key Skills & Qualifications
Technical:SAP NetWeaver HANA DB OS (Linux/Unix Windows) Database Administration.
Tools:SAP Solution Manager SAP LaMa.
Methodologies:ITIL Lean (preferred).
Experience:Proven experience in SAP Basis administration with increasing levels for Senior/Lead roles.
Mandatory Skill Sets
Internal Audit Internal Controls Review IFC / SOX Controls Testing.
Workstream management quality review and stakeholder coordination.
RCM preparation/review walkthroughs control design assessment and operating effectiveness testing.
Business process expertise: P2P O2C Inventory Management R2R HR & Payroll Production and Maintenance.
Strong MS Excel Word and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables T-codes and data extraction processes preferred.
Preferred Skill Sets
IA Control Testing
Years of ExperienceRequired:
58 years of relevant experience in Internal Audit Controls Testing IFC / SOX Testing.
Education Qualification
- // CMA / CA Inter / MBA (Finance)/ CA
Experience using recognized internal audit and controls testing methodologies/frameworks.
Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Controls TestingOptional Skills
Accepting Feedback Accepting Feedback Active Listening Advanced Business Application Programming (ABAP) Analytical Thinking Business Transformation Communication Creativity Design Automation Embracing Change Emotional Regulation Empathy Inclusion Intellectual Curiosity Learning Agility Optimism Process Improvement Process Optimization SAP Analytics Cloud SAP Fiori SAP HANA SAP NetWeaver Self-Awareness Service Excellence Strategic Technology Planning 1 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
July 31 2026Required Experience:
Senior IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
