In-associate–erp Controls- Itra– Advisory – Mumbai

PwC UK

Mumbai, India
Sap fico module implementation
Sap configuration reviews
Sap authorizations and segregation of duties
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical 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

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Skills & Requirements

Must-have

  • SAP FICO module implementation
  • SAP configuration reviews
  • SAP authorizations and segregation of duties
  • IT controls review
  • Business process controls review

Nice-to-have

  • Collaborate with different teams
  • Client discussions and meetings
  • Timely completion of tasks
  • Develop client deliverables

Key Requirements

  • 2-4 years of experience
  • BE Btech MBA MCA
  • Master of Business Administration
  • Bachelor of Engineering

Work Rights

Not specified

Tailored Resume

Cover Letter