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.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
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 GRC Access Control or Process Control
SAP GRC Risk Management or Audit Management
SAP Security authorization concept
user provisioning processes
Internal Controls / Segregation of Duties Framework
Nice-to-have
SAP GRC version 12.0 experience
SAP role redesign or S/4 migration experience
Knowledge of SAP business process
Excellent communication and interpersonal skills
Proficiency in Microsoft Office suite
Key Requirements
3-8 years of experience
BE B.Tech MBA MCA
Bachelor of Engineering, Master of Business Administration