In_senior Associate_sap Fico_itra_advisory_ahmedabad

pwc.is

Sap fico configuration reviews
Sap authorizations and segregation of duties
Business process controls review
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.
  • The BRC team works with clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet client objectives, reducing cost and improving effectiveness.
  • PwC offers a purpose-led and values-driven work environment powered by technology that supports wellbeing, inclusive benefits, flexibility programmes, and mentorship to help employees thrive.

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 FICO configuration reviews
  • SAP authorizations and segregation of duties
  • Business process controls review
  • Data analytics of SAP transactions
  • Risk management and compliance auditing

Nice-to-have

  • Collaboration and client engagement
  • Technical and functional requirements gathering
  • Communication and feedback skills
  • Understanding of accounting principles
  • Experience with SAP SD and SAP MM

Key Requirements

  • 4+ years of experience
  • Bachelor of Technology degree
  • Experience in SAP FICO functional modules
  • Understanding of SAP integrations
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

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