In_senior Associate_erp Controls_cloud Security_advisory_hyderabad

PwC Poland

Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
The role involves helping clients design, test, and optimize security within ERP applications to manage risks and controls

Job Summary

  • The role involves helping clients design, test, and optimize security within ERP applications to manage risks and controls.
  • Candidates will lead engagements covering Business Blue Print reviews, IT Controls, and Segregation of Duties in a SAP environment.
  • PwC offers a vibrant community focused on innovation, trust, and providing distinctive outcomes through purpose-led work.

Matching Summary

The role involves helping clients design, test, and optimize security within ERP applications to manage risks and controls.

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review expertise
  • Segregation of Duties (SOD) analysis
  • SAP authorization management
  • Business Process Controls Review

Nice-to-have

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

Key Requirements

  • 4+ years of professional experience
  • Bachelor of Technology degree required
  • MBA or MCA preferred
  • Travel requirement of 30-40%

Work Rights

Not specified

Tailored Resume

Cover Letter