ETS-SAP Controls & Security-Associate 2-Bangalore
ETS-SAP Controls & Security-Associate 2-Bangalore
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
AssociateJob Description & Summary
At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.In SAP compliance and security at PwC you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Working in this area you will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Job Description
Years of Experience 2 4
Position Requirements
2 4 years of experience in SAP Security SAPERP and SAP IT Risk and Controls auditing consulting and/or implementing
Job Description: SAP Controls
Roles/Responsibilities:
Risk & RegulatoryEnterprise Technology Solutions SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process including business process and IT management team provides multiple services related to security and controls assessment.
The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAPERP and IT Risk and Controls assessments/audit.
Working as a senior associate expected to work in a team of 25 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP. In the space of CI (Control Integration) the various tasks includes
- CTS (Control test scripts) preparation documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
- Execution of CTS
- Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
- It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
- Reviewing the RCM/RACI matrix along with the Control Owners documentation for specific control and documenting test scripts execution of key reports (custom/standard) within SAP.
- Reviewing the RICEFW documents and noting down the exceptions.
- Knowledge Preferred:
Demonstrates thorough knowledge of core financial modules (FICO) projects and some industry specific modules (SD&MM).Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.
Experience:
24 years of SAP controls auditing consulting and/or implementing.
Required Skill
SAP Business Process understanding different sub processes involved
Risk Acumen analyzing what can posses a threat to business
SOX Audit / Internal control testing exposure
SAP Configuration Review/Awareness.
Education:
Bachelors Degree in Commerce Engineering or Management Information Systems or Masters in CommerceComputer Applications. Postgraduate certification like CA/MBA etc. would be an added bonus.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Audit Documentation Auditing Business Administration Communication Compliance Advisement Compliance and Governance Compliance Auditing Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Record Keeping Compliance Review Compliance Technology Corporate Governance Corrective Actions Data Analytics Developing Policies and Guidelines Emotional Regulation Empathy Governance Framework Inclusion Intellectual Curiosity 16 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
0%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
