In_senior Associate_erp Controls_itra_advisory_gurgaon

PwC

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

Job Summary

  • This role involves helping clients design, test, implement, and optimize the security of ERP applications to reduce costs and manage risks.
  • The position requires carrying out engagements related to Business Blue Print reviews, IT Controls Reviews, and Segregation of Duties within a SAP environment.
  • Candidates will work as part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients while leveraging technology for innovation.

Matching Summary

This role involves helping clients design, test, implement, 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 and role redesign

Nice-to-have

  • Strong analytical thinking skills
  • Data analysis and interpretation
  • Active listening and communication
  • Embracing change in digital transformation
  • Collaboration with cross-functional teams

Key Requirements

  • 4+ years of professional experience
  • Bachelor of Technology degree required
  • MBA or MCA preferred
  • Experience with SAP SD or MM modules preferred

Work Rights

Not specified

Tailored Resume

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