In_senior Associate_erp Controls_itra_advisory_gurgaon

PwC

Gurgaon, India
Sap fico implementation
Sap configuration reviews
Sap authorizations and segregation of duties
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

Job 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.
  • 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 client's objectives.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Matching 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.

Skills & Requirements

Must-have

  • SAP FICO implementation
  • SAP configuration reviews
  • SAP authorizations and segregation of duties
  • ERP applications security
  • Business Process Controls Review

Nice-to-have

  • AI and other risk technology
  • cybersecurity and privacy services
  • collaboration with different teams
  • timely and meaningful feedback

Key Requirements

  • 4+ years of experience
  • BE Btech MBA MCA
  • SAP FICO
  • SAP SD, SAP MM preferred

Work Rights

Not specified

Tailored Resume

Cover Letter