IN_Senior Associate__ ERP Controls _ITRA_Advisory_ Ahemdabad
IN_Senior Associate__ ERP Controls _ITRA_Advisory_ Ahemdabad
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob 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.
*Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more about us.
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
About Us Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. Due to unprecedented market demand we now have several opportunities at different levels to play a key client facing role in this area.
The BRC team works with the clients to provide advisory services on how best to design test implement stabilize and optimize the security of ERP applications to meet our clients objectives. With this we provide insights to our clients enabling them to reduce cost improve effectiveness and quality and better manage their ERP landscapes risks and controls and Segregation of Duties (SOD) for the processes supported by these systems.
Your Role To carry out engagements related to Business Blue Print and Configuration Reviews Business Process Controls Review IT Controls Review Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules.
Required Skills
Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO)
Should be able to lead and assist with the engagements related to SAP configuration reviews data analytics of transactions with various SAP modules
Should have strong understanding of the configurations within SAP including control implications and mitigations
Should have understanding and working experience on SAP authorizations and segregation of duties
Should be able to understand how various modules in SAP integrate with each other
Should have collaborated with different teams to define technical and functional requirements
Should have assisted with the requirement gathering identification and resolution of client needs & actively participated in client discussions and meetings Should be able to assist with the timely completion of tasks development of client deliverables and status reporting
Should be able to collaborate with the team members to provide timely and meaningful feedback updates to leadership on the status of issues and progress of resolution
Technical SAP skills and a general understanding of accounting principles Soft Skills
Excellent communication and interpersonal skills
Client presentations
Proficiency in Microsoft Office suite MS PowerPoint MS Excel MS Word
Ability to work in virtual teams
Ability to work independently
Mandatory skill sets:
SAP FICO
Preferred skill sets:
SAP SD SAP MM
Years of experience required:
4 Years
Education qualification:
BE MBA MCA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Master of Engineering Bachelor of TechnologyDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
SAP OverviewOptional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement 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 Financial Audit 24 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
