Not specified (assumed to be hybrid based on industry standards).
Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
PwC is seeking a Senior Associate for its ERP Controls within the IT Risk Advisory team in Gurgaon, India. The role focuses on advising clients on internal controls, particularly in relation to SAP modules, while contributing to a collaborative environment that values innovation and personal growth
Job Summary
The role involves helping clients design, test, and optimize the security of ERP applications to meet business objectives.
Candidates will lead engagements related to Business Blue Print reviews, Segregation of Duties, and sensitive access transactions within a SAP environment.
PwC offers a vibrant community focused on innovation, trust, and providing inclusive benefits to support personal and professional growth.
Matching Summary
Match Score: 85
PwC is seeking a Senior Associate for its ERP Controls within the IT Risk Advisory team in Gurgaon, India. The role focuses on advising clients on internal controls, particularly in relation to SAP modules, while contributing to a collaborative environment that values innovation and personal growth.