INManagerSAP FICOITRAAdvisoryGurgaon
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Monthly Salary:
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Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
Responsibilities:
Post Implementation Reviews:
To manage and deliver engagements related to Business Blueprint and Configuration Reviews Business Process Controls Review IT Controls Review Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review Ruleset Design & Reviews Mitigating Control Design & Reviews and Role Redesign for various business applications.
Required Skills:
Developing relationships with key internal and external channels in support of on-going delivery and future business development
Identifyingnew sales opportunities
Managing thedevelopment and delivery of technical proposals and developing relationships with senior client staff
Should be able to manage a team of senior associates and associates.
Should have strong technical and functional understanding of Business applications - Internal Controls / Segregation of Duties Framework
Should have collaborated with different teams to define technical and functional requirements to identify and resolve the client needs & actively participate in client discussions and meetings.
Project finance management and risk management experience will be preferred.
Should have awareness of variousbusiness technology risk services.
Should havein-depth techno-functional knowledge in SAP or Oracle ERPs.
Will have to manage a team of senior associates and associates and guide them on the project lead the projects client presentations project management train new team members and manage client relationships.
CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred).
Candidates with certifications will be preferred.
Soft Skills (Mandatory):
Excellent communication and interpersonal skills
Client presentations
Proficiency in Microsoft Office suite MS PowerPoint MS Excel MS Word
Mandatory skill sets:
SAP FICO or SAP MM
Preferred skill sets:
Oracle EBS R12 or Fusion
Years of experience required:
8-13 years
Education qualification:
BE
B.Tech
MBA
MCA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
SAP FICOOptional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 29 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
June 9 2026Required Experience:
Manager
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
