In_senior Associate_sap Fico_itra_advisory_ahmedabad

PwC

Ahmedabad, India
Not specified
Sap fico implementation
Sap configuration reviews
Segregation of duties (sod) review
PwC is seeking a Senior Associate for their SAP FICO IT Risk Advisory team in Ahmedabad. The role involves conducting SAP configuration reviews and advising clients on ERP security and compliance while enhancing their cybersecurity measures

Job Summary

  • The Business Risk Consulting team provides advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet client objectives.
  • Responsibilities include carrying out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules.
  • PwC offers a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients and communities, powered by technology in an environment that drives innovation.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their SAP FICO IT Risk Advisory team in Ahmedabad. The role involves conducting SAP configuration reviews and advising clients on ERP security and compliance while enhancing their cybersecurity measures.

Skills & Requirements

Must-have

  • SAP FICO implementation
  • SAP configuration reviews
  • Segregation of Duties (SOD) review
  • Sensitive Access Transactions (SAT) review
  • SAP authorizations understanding
  • ERP application security

Nice-to-have

  • Accounting principles understanding
  • Collaboration with different teams
  • Client discussions and meetings participation
  • Timely completion of tasks
  • Providing meaningful feedback

Key Requirements

  • 4+ years of experience
  • BE, Btech, MBA, or MC degree
  • SAP FICO functional module implementation

Work Rights

Not specified

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