In-associate–erp Controls- Itra– Advisory – Mumbai

PwC UK

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

Job Summary

  • The role involves helping clients design, test, and optimize security controls within ERP applications to manage risks and reduce costs.
  • Candidates will lead engagements focused on Business Blue Print reviews, Segregation of Duties analysis, and sensitive access transaction reviews in a SAP environment.
  • PwC offers a vibrant community with mentorship, inclusive benefits, and flexibility programs designed to help employees thrive in their work and life.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • SAP SD or MM module knowledge
  • Data analytics for SAP transactions
  • Client-facing advisory capabilities
  • Collaboration with technical teams

Key Requirements

  • 2-4 years of professional experience
  • Bachelor's degree in Engineering or MBA
  • Mandatory SAP FICO functional module skills

Work Rights

Not specified

Tailored Resume

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