In_senior Associate_erp Controls_itra_advisory_gurgaon

PwC PricewaterhouseCoopers GmbH

Gurgaon, 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 sensitive access transaction reviews within a SAP environment.
  • PwC offers a vibrant community focused on innovation, trust, and providing distinctive outcomes while supporting employee wellbeing and growth.

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
  • SAP authorization and access controls
  • Business Process Controls Review

Nice-to-have

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

Key Requirements

  • 4+ years of relevant experience
  • Bachelor of Technology degree required
  • MBA or MCA preferred
  • Work visa sponsorship not available

Work Rights

Not specified

Tailored Resume

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