In_senior Associate_erp Controls_cloud Security_advisory_hyderabad

PwC PricewaterhouseCoopers GmbH

Hyderabad, India
Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
The role involves helping clients design, test, and optimize the security of ERP applications to reduce costs and manage risks

Job Summary

  • The role involves helping clients design, test, and optimize the security of ERP applications to reduce costs and manage risks.
  • Candidates will lead engagements related to Business Blue Print reviews, Segregation of Duties analysis, and Role Redesign within a SAP environment.
  • PwC offers a vibrant community focused on innovation, mentorship, and inclusive benefits to help employees thrive in their careers.

Matching Summary

The role involves helping clients design, test, and optimize the security of ERP applications to reduce costs and manage risks.

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review expertise
  • Segregation of Duties (SOD) analysis
  • Business Process Controls Review
  • SAP authorization understanding

Nice-to-have

  • SAP SD module knowledge
  • SAP MM module knowledge
  • Data analytics for transactions
  • AI and risk technology usage
  • Client-facing communication skills

Key Requirements

  • 4+ years of professional experience
  • Bachelor of Technology degree required
  • MBA or MCA preferred
  • 30-40% travel requirement

Work Rights

Not specified

Tailored Resume

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