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

PwC PricewaterhouseCoopers GmbH

Mumbai, India
Sap fico functional modules
Sap configuration reviews
Sap authorizations and segregation of duties
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • The BRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet your client's objectives.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

Matching Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Skills & Requirements

Must-have

  • SAP FICO functional modules
  • SAP configuration reviews
  • SAP authorizations and segregation of duties
  • Business Process Controls Review
  • IT Controls Review

Nice-to-have

  • collaboration with different teams
  • client discussions and meetings
  • timely completion of tasks
  • meaningful feedback

Key Requirements

  • 2-4 years of experience
  • BE Btech MBA MCA
  • Master of Business Administration
  • Bachelor of Engineering

Work Rights

Not specified

Tailored Resume

Cover Letter