PwC's audit and assurance professionals provide objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders
Job Summary
PwC's audit and assurance professionals provide objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
Internal audit at PwC helps clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology to address a full spectrum of risks.
PwC fosters a purpose-led, values-driven work environment that drives innovation, rewards contributions, and supports wellbeing through inclusive benefits and flexibility programs.
Matching Summary
PwC's audit and assurance professionals provide objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
Skills & Requirements
Must-have
SAP GRC Access Control
SAP GRC Process Control
SAP GRC Risk Management
SAP Audit Management
SAP Security authorization concept
Segregation of Duties (SoD)
Nice-to-have
SAP business process knowledge
optimizations and assessments of GRC solutions
collaboration with different teams
client discussions and meetings
creating proposals and developing brochures
Key Requirements
3-8 years of experience
BE, B.Tech, MBA, or MCA degree
SAP GRC implementation and support experience
SAP Security experience in ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba