In_senior Associate_sap Secuirty_itra_advisory_mumbai

PwC

Mumbai, India
Sap grc access control
Sap grc process control
Sap grc risk management
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.
  • Your Role To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.
  • 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

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
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP Audit Management
  • SAP Security authorization concept
  • Segregation of Duties Framework

Nice-to-have

  • SAP business process knowledge
  • collaboration with different teams
  • client discussions and meetings
  • developing client deliverables
  • strong client relationships

Key Requirements

  • 3-8 years of experience
  • BE, B.Tech, MBA, MCA degrees
  • SAP GRC implementation and support experience
  • SAP Security experience in SAP ECC or S/4 Hana
  • SAP role redesign or S/4 migration experience

Work Rights

Not specified

Tailored Resume

Cover Letter