PwC's internal audit services help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology
Job Summary
PwC's internal audit services help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.
The role involves implementing and supporting SAP GRC solutions like Access Control, Process Control, Risk Management, and Audit Management.
PwC fosters a vibrant community of solvers that leads with trust, creates distinctive outcomes, and offers inclusive benefits, flexibility, and mentorship.
Matching Summary
PwC's internal audit services help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.
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
SAP business process knowledge
collaboration with different teams
client discussions and meetings
client presentations
drive strong client relationships
Key Requirements
3-8 years of experience
BE, B.Tech, MBA, MCA
SAP Security experience
SAP role redesign or S/4 migration experience preferred