In_associate_sap Grc_itra_advisory_hyderabad

Virtualspaces Pwc

Hyderabad, , 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.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

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
  • Segregation of Duties (SoD)
  • Sensitive Access Transactions (SAT)

Nice-to-have

  • collaboration with different teams
  • client discussions and meetings
  • timely completion of tasks
  • client deliverables and status reporting
  • meaningful feedback and updates
  • SAP business process knowledge

Key Requirements

  • 3-8 years of experience
  • BE B.Tech MBA MCA
  • SAP Security experience
  • SAP GRC experience
  • SAP role redesign experience
  • S/4 migration experience

Work Rights

Not specified

Tailored Resume

Cover Letter