In_senior Associate_sap Secuirty_itra_advisory_mumbai

UNYCC

Mumbai, India
Sap grc access control
Sap grc process control
Sap grc risk management
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.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • 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 GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP Audit Management
  • SAP Security authorization concept
  • user and role management
  • user provisioning processes

Nice-to-have

  • SAP business process knowledge
  • Internal Controls / Segregation of Duties Framework
  • collaboration with different teams
  • client discussions and meetings
  • client presentations
  • strong client relationships
  • creating proposals

Key Requirements

  • 3-8 years of experience
  • BE, B.Tech, MBA, or MCA degree
  • SAP GRC implementation and support experience
  • SAP Security experience in ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba
  • SAP role redesign or S/4 migration experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter