In_senior Associate_erp Controls_cloud Security_advisory_hyderabad

Upstate New York College Collaboration

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

Job Summary

  • This role involves helping clients design, test, and optimize security within ERP applications to manage risks and reduce costs.
  • The position requires leading engagements related to Business Blue Print reviews, IT controls, and Segregation of Duties in a SAP environment.
  • Candidates will work with a vibrant community of solvers at PwC to deliver distinctive outcomes while navigating digital transformation challenges.

Matching Summary

This role involves helping clients design, test, and optimize security within ERP applications to manage risks and reduce costs.

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review expertise
  • Segregation of Duties (SOD) analysis
  • SAP authorization and access control
  • Business process controls review
  • SAP module integration knowledge

Nice-to-have

  • SAP SD or MM module familiarity
  • Data analytics for transaction review
  • Client-facing communication skills
  • AI and risk technology application
  • Collaborative team feedback approach

Key Requirements

  • 4+ years of relevant experience
  • Bachelor of Technology degree required
  • MBA, MCA, or B.Tech qualification preferred

Work Rights

Not specified

Tailored Resume

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